Difference between revisions of "IS480 Team wiki: 2017T2 Asgardians Risk Management"
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- To take into consideration the amount of time required for technical exploration in project timeline. | - To take into consideration the amount of time required for technical exploration in project timeline. | ||
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− | | | + | | 2 || Project Management Risk ||Various team members have different priorities and schedules in work which leads to inefficient allocation and completion of tasks. || Low || Low || C ||Team: conduct frequent updates on individual progress. Establish weekly fixed meetings to coordinate work and establish consensus. |
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− | | | + | | 3 || Business Risk – || Unfamiliarity with Singapore delivery rules and policy which may lead to IT-business misalignment and misunderstanding of the requirements || Medium || Medium|| A || Team:Consult our sponsor and mentors at various stages to ensure that we are following the policies |
Project Manager: Liaise with the sponsors and key stakeholders and ensure all the team members clearly understand the scope | Project Manager: Liaise with the sponsors and key stakeholders and ensure all the team members clearly understand the scope | ||
Developers:Alarm the Project Manage for any foreseen delay | Developers:Alarm the Project Manage for any foreseen delay | ||
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− | | | + | | 4 || Client Management Risk ||Sudden change request by client may lead to last minute change to our project schedule || Low|| High || A ||Team: conduct frequent updates with our client, get any change request as early as possible. |
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+ | | 5 || Data Management Risk ||Unforeseen event / accident may lead to lost of work data and important project data. || Medium || High || A ||Team: Do version control and change control, have at least 3 working environment ( development, production , testing , and operation etc), each environment to have back up file and version control, suggested soft ware using google file stream or drop box. | ||
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Latest revision as of 07:51, 9 April 2018
S/N | Risk Type | Risk Event | Likelihood | Impact | Risk Category | Mitigation Plan |
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1 | Technical Risk – Software | Lack of knowledge of using swift for various data management functionalities (access location via map) | Medium | Medium | B | Developers:To spend about 2 weeks to pick up with Swift and X-code courses online and approach mentors to help us learn it.
Project Manager - To take into consideration the amount of time required for technical exploration in project timeline. |
2 | Project Management Risk | Various team members have different priorities and schedules in work which leads to inefficient allocation and completion of tasks. | Low | Low | C | Team: conduct frequent updates on individual progress. Establish weekly fixed meetings to coordinate work and establish consensus. |
3 | Business Risk – | Unfamiliarity with Singapore delivery rules and policy which may lead to IT-business misalignment and misunderstanding of the requirements | Medium | Medium | A | Team:Consult our sponsor and mentors at various stages to ensure that we are following the policies
Project Manager: Liaise with the sponsors and key stakeholders and ensure all the team members clearly understand the scope Developers:Alarm the Project Manage for any foreseen delay |
4 | Client Management Risk | Sudden change request by client may lead to last minute change to our project schedule | Low | High | A | Team: conduct frequent updates with our client, get any change request as early as possible. |
5 | Data Management Risk | Unforeseen event / accident may lead to lost of work data and important project data. | Medium | High | A | Team: Do version control and change control, have at least 3 working environment ( development, production , testing , and operation etc), each environment to have back up file and version control, suggested soft ware using google file stream or drop box. |