S/N
|
Risk Category
|
Risk Type
|
Risk Management
|
Likelihood
|
Impact
|
Strategy
|
1
|
Technical Risk
|
Team was unfamiliar with project technologies such as PostgreSQL, ReactJS, Django and etc.
|
High
|
Medium
|
A
|
Mitigate
|
2
|
Stakeholder Management Risk
|
Team had to manage not only sponsors but also the developer team that the sponsors engaged.
|
High
|
High
|
A
|
Mitigate
|
3
|
Technical Risk
|
Conflicts arise during integration as IPMAN and developer team simultaneously commit to the same test server.
|
High
|
High
|
A
|
Mitigate
|
7
|
Client Management Risk
|
There might be postponement in our scheduled sponsor meetings which leads to delay in getting feedback from business owners and delays in convergence of the product toward delighted customers or users.
|
Medium
|
Medium
|
B
|
Mitigate
|
8
|
Human Risk
|
Various team members have different priorities in work which leads to inefficient allocation and completion of tasks.
|
Low
|
Medium
|
C
|
Mitigate
|
9
|
Technical Risk
|
Team IPMAN was unable to deploy as soon as all the bugs were resolved. Whenever sponsors report for bug issues, team immediately resolves the bugs. However, team IPMAN was unable to deploy the application with the fixed bugs as team was still building on the features in the current sprint and would only deploy the application at the end of the sprint when all features were completed.
|
High
|
High
|
A
|
Mitigate
|
10
|
Stakeholder Management Risk
|
Team IPMAN had to manage not only sponsors but also the developer team that the sponsors engaged. For instance, the freelancer developers have utilized Intercom to track the customers’ interaction on the application. This feature implemented affected the Smart Marketing features that we built.
|
High
|
High
|
A
|
Mitigate
|
11
|
Technical Risk
|
Team IPMAN had the risk to reformulate the analysis models because of sparse data sets.
|
High
|
High
|
A
|
Mitigate
|
12
|
Stakeholder Management Risk
|
Freelancer developer created new feature on the old dashboard. Sponsors were inclined to use the old dashboard if the codes were not ported over to the new application.
|
High
|
High
|
A
|
Mitigate
|