Difference between revisions of "IS480 Team wiki: 2016T2 ProgneSIS Risk Management"
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|A | |A | ||
|Project Manager to give sponsor datelines so that sponsor has sufficient time to gather information and provide them to us. | |Project Manager to give sponsor datelines so that sponsor has sufficient time to gather information and provide them to us. | ||
+ | |- | ||
+ | |Project Management Risk | ||
+ | |Uneven distribution of workload due to differences in development capabilities. | ||
+ | |Poor team dynamics might arise and affect productivity and cooperation, thereby potentially causing a delay in project. | ||
+ | |High | ||
+ | |Medium | ||
+ | |A | ||
+ | |Project Manager to work closely with the lead developer to allocate more time for lead developer to train team members. | ||
|- | |- | ||
|Project Management Risk | |Project Management Risk | ||
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2)Technical Lead to train pm/tester/front-end developers on back-end development | 2)Technical Lead to train pm/tester/front-end developers on back-end development | ||
3)Technical Lead to train pm/tester/back-end developers on front-end development | 3)Technical Lead to train pm/tester/back-end developers on front-end development | ||
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|External Risk | |External Risk |
Revision as of 17:30, 1 November 2015
Project Schedule | Schedule Metrics | Task Metrics | Bug Metrics | Risk Management | Change Management |
|
Impact | Likelihood |
---|
Level | High | Medium | Low |
---|---|---|---|
High | A | A | B |
Medium | A | B | C |
Low | B | C | C |
Risk Management
Risk Type | Risk Description | Impact | Likelihood | Impact | Category | Mitigation Plan |
---|---|---|---|---|---|---|
Technical Risk | Team is unfamiliar with technology used (react.js, node.js, mocha, chai, etc) | Project will be potentially delayed due to inaccurate estimates of time required for development. Higher probability of bugs. | High | High | A | Lead developer will lead research and discuss with the team. Project Manager to allocate more time to this task. Developers to spend time doing tutorials before beginning with development. |
Project Management Risk | Unable to get VersaFleet users to test our application due to their packed schedule. | Unable to get feedback from actual users and hence affect the usability of the system. | High | High | A | Project Manager to give sponsor team's schedule in advance so that sponsor has sufficient lead time to arrange user testing. |
Project Risk | Delay in getting business information such as cost and revenue composition. | Major changes to be made in existing graphs and tables could potentially delay project. | High | Medium | A | Project Manager to give sponsor a dateline to respond to us. |
Project Risk | Delay in availability of APIs with necessary data to us, such as API with Delivery Fulfillment Rate data. | Project could be potentially delayed due to a delay in development of graphs and tables which are then used for Shipper Module. | High | Medium | A | Project Manager to give sponsor datelines so that sponsor has sufficient time to gather information and provide them to us. |
Project Management Risk | Uneven distribution of workload due to differences in development capabilities. | Poor team dynamics might arise and affect productivity and cooperation, thereby potentially causing a delay in project. | High | Medium | A | Project Manager to work closely with the lead developer to allocate more time for lead developer to train team members. |
Project Management Risk | A team member is unable to continue development due to health or personal reasons and is the only member who can develop a specific function. | Project will be potentially delayed due to a halt in progress. | High | Low | B | Project Manager to work with Technical Lead to cross train members
1)Project Manager to train Technical Lead/front-end/back-end developers on project management 2)Technical Lead to train pm/tester/front-end developers on back-end development 3)Technical Lead to train pm/tester/back-end developers on front-end development |
External Risk | Client is unable to clearly articulate requirements for application. | Possible mismatch in application and user expectations. | Medium | Low | C | Conduct user testing with paper prototypes prior to development and get client's approval before proceeding with development. |