Risk Assessment Workshet And Management Plan Template Page 10
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12Risk Assessment Worksheet and Management Plan
L) Guaranteed
7) Hardware/software
M) Reasonable assurance
available for testing
H) No assurance
L) Hardware/software onsite
8) Hardware/software
M) Hardware/software ordered with firm delivery date
ordered and available
H) Hardware/software not ordered or no delivery date
Impact
Probability
Qualification
Qualification
Priority
Risk Factor
Impact Description
(L, M, H)
(L, M, H)
(See table)
M) Technical Approach
1) Is the solution a network
L) No
M) Networked to a central system
application?
H) Networked to multiple types of systems
2) The development effort on
L) Primarily a package implementation, with only
this solution would be
minor modifications to the package anticipated
M) Software packages will be skeletons for new
described as:
development
H) Primarily new development
L) Not dependent
3) Is the success of the system
M) Somewhat dependent
dependent on hardware new
H) Heavily dependent
to the organization?
4) Is the success of the system
L) Not dependent
dependent on software new
M) Somewhat dependent
to the organization?
H) Heavily dependent
5) To what degree will the
L) Limited degree or not applicable
success of the system depend
M) Moderate degree
on technology with which the
H) Significant degree
vendors have limited
experience?
L) Good or not applicable
6) What is the expected
M) Limited problem
vendor support of the
H) Serious problem or unknown
technology?
Impact
Probability
Qualification
Qualification
Priority
Risk Factor
Impact Description
(L, M, H)
(L, M, H)
(See table)
N) Development Environment
1) Will the project team have
L) No problem anticipated
difficulty obtaining adequate
M) Limited problem
hardware resources, software
H) Serious problem
resources, or development
tools?
L) Limited impact
2) To what extent are
M) Moderate impact
changes in development
H) Considerable impact
hardware or software
expected to impede progress
on the subject?
Form risk_management.doc
Page 10 of 12
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Business