Risk Assessment Workshet And Management Plan Template Page 6
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12Risk Assessment Worksheet and Management Plan
3) A quality assurance
L) Well defined & accepted
process has been defined
M) Established, but unclear
H) Nonexistent
and is in place?
4) Will the solution be
L) Yes
H) No
implemented in well-
defined phases?
5) Has a version control
L) Yes
H) No
system been established for
project?
L) Yes
6) Has a collaboration
H) No
system been established for
documentation and project
information?
7) Will the development
L) Yes
effort be continuous?
M) No, limited to moderate impact
H) No, considerable impact
8) Has the joint client-
L) Yes, with active participation from all departments
involved
user/project development
M) Yes, with part-time participation
team been identified and
established for the project?
H) No
L) Yes, formal procedures
9) Has a formal review and
approval process been
M) No, informal procedures
established for the project?
H) No procedures
10) Number of clients or
L) Single department or company requesting solution
departments involved in
M) Two departments in same company requesting solution
final solution
H) Multiple departments or more than one company
requesting solution
L) 0
11) Number of other
M) 1
projects this project
depends upon
H) 2 or more
L) 0
12) Number of other
projects dependent on this
M) 1
project
H) 2 or more
Impact
Probability
Priority
Qualification
Qualification
(See
Risk Factor
Impact Description
(L, M, H)
(L, M, H)
table)
G) User Support
1) Is there a client analyst
L) Yes, active participation
M) Yes, minimal participation
(subject matter expert-
H) No
SME) assigned to the
project?
L) Substantial experience in the area
2) How knowledgeable is
the SME in the proposed
M) Understands concepts, but has no experience
solution area?
H) Limited
3) Does the client’s top
L) Well supported
management support the
M) Somewhat supported
project?
H) Limited support
Form risk_management.doc
Page 6 of 12
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