Risk Assessment Workshet And Management Plan Template Page 7
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12Risk Assessment Worksheet and Management Plan
Impact
Probability
Qualification
Qualification
Priority
Risk Factor
Impact Description
(L, M, H)
(L, M, H)
(See table)
H) Project/Development Team Qualifications
1) What is the experience of
L) Demonstrated performance within this company
the project manager with
with similar solutions
projects of similar type?
M) Demonstrated performance within this company but
with different type of solutions
H) Prior experience with similar solutions but no
experience at this company or no prior experience
2) What is the experience of
L) Demonstrated performance within this company
the project manager with
with similar solutions
M) Demonstrated performance within this company but
projects of similar size?
with different type of solutions
H) Prior experience with similar solutions but no
experience at this company or no prior experience
L) Excellent
3) What is the project
M) Adequate
team’s demonstrated
H) Limited
performance in
implementing project of this
type?
4) What is the project
L) Excellent
team’s demonstrated
M) Adequate
performance in
H) Limited
implementing project of this
size?
5) What is the project
L) Excellent or Good
team’s functional knowledge
M) Fair
of the client’s business in the
H) Poor
solution area?
L) No subject matter expert required for solution or
6) Project Team expertise
subject matter expert on staff already
requirements:
M) Local subject matter expert required for solution
H) Out of District or location subject matter expert
required for solution
Impact
Probability
Qualification
Qualification
Priority
Risk Factor
Impact Description
(L, M, H)
(L, M, H)
(See table)
I) Functional Requirements
L) Replacement of an existing automated system
1) The new solution may be
M) Replacement of an existing manual system
described as:
H) Totally new system
L) 67-100%
2) What percentage of the
M) 34-66%
new solution’s functions are
H) 0-33%
one-for-one replacements of
the existing system’s
functions?
3) To what degree can the
L) To a large degree
user requirements definition
M) To a moderate degree
be based on existing system
H) To a minimal degree or no existing documentation
documentation?
Form risk_management.doc
Page 7 of 12
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