Risk Assessment Workshet And Management Plan Template Page 5
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12Risk Assessment Worksheet and Management Plan
Impact
Probability
Priority
Qualification
Qualification
(See
Risk Factor
Impact Description
(L, M, H)
(L, M, H)
table)
D) Client-User Staffing
1) What is the expected
L) 4 or less
maximum size of the client
M) 5 to 10 members
H) Over 10 members
project team?
2) Is the client-user staffing
L) Adequate level of staffing
level (or expected level)
M) Slightly understaffed, anticipate minor impact on
project schedule
adequate for the project?
H) Severely understaffed, will lengthen project schedule
3) What percentage of the
L) 80-100%
client-user team can be
M) 50-79%
staffed from existing
H) 0-49%
personnel?
4) Due to specialized skill
L) Not difficult
requirements, budget
M) Somewhat difficult
H) Very difficult
constraints, etc., how
difficult will it be to obtain
additional permanent staff
or contractors?
Impact
Probability
Priority
Qualification
Qualification
(See
Risk Factor
Impact Description
(L, M, H)
(L, M, H)
table)
E) User Departments
1) How many departments
L) 1
or organizations can be
M) 2
H) 3 or More
described as primary users
for this project?
2) How many departments
L) None to 1
M) 2
are involved as secondary
H) 3 or more
users in this project (e.g.,
primary to get information
for secondary reports.)?
L) 1 site
2) Number of different
physical locations to
M) 2 to 3 sites
implement system
H) Over 3
Impact
Probability
Priority
Qualification
Qualification
(See
Risk Factor
Impact Description
(L, M, H)
(L, M, H)
table)
F) Administration and Control
1) Has a project process
L) Yes, project team trained and has applied methodology
in past projects
and related standards been
M) Yes, first time use by project team
established for this type of
project (i.e. application
H) No, unknown risks & no applied methodology
development,
infrastructure, etc.)?
2) Project Management
L) Well defined & accepted
change control
M) Established but unclear
H) Nonexistent
management procedures
Form risk_management.doc
Page 5 of 12
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