Risk Assessment Workshet And Management Plan Template Page 8
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12Risk Assessment Worksheet and Management Plan
L) Tightly coupled to business strategic plan
4) New solution relationship
M) Somewhat coupled to business strategic plan
to client’s business strategy
H) Minimally coupled to business strategic plan
L) Well understood and documented
5) To what degree has the
M) General understanding but not documented
project team documented
H) Not well documented
the client’s requirements?
6) To what degree will the
L) Minimal dependence
client-user depend on the
M) Moderate dependence
H) High dependence
technical staff to define
system requirements
(system inputs, outputs,
processing requirements,
data base contents, etc.)?
7) How well defined is the
L) Well defined and documented
project scope?
M) General understanding but not documented
H) Not well defined
8) How likely to change are
L) To a large degree
the project scope and
M) To a moderate degree
requirements?
H) To a minimal degree
L) Identical requirements or only one user group
9) How diverse are the
M) Similar requirements
requirements of the
H) Somewhat diverse requirements
different client-user groups?
10) How well are the project
L) Well defined and documented
deliverables or objectives
M) Defined in name, but not content
H) Vague
defined?
11) How well defined are the
L) Defined, quantified or strategically important
benefits of new solution?
M) Defined in general, not quantified
H) Not defined, unclear
Impact
Probability
Qualification
Qualification
Priority
Risk Factor
Impact Description
(L, M, H)
(L, M, H)
(See table)
J) Impact on User Operations
1) To what degree will the
L) Not required for normal operations
M) Moderately dependent
client depend on the new
H) Extremely dependent
solution for normal
operations?
2) Will change in the client
L) Minimal or no change
M) Moderate change
organization be required as
H) Major change
a result of the new solution?
3) To what degree will the
L) Minimal change
new solution impact client
M) Moderate change
operations and procedures?
H) Major change
4) What is the general
L) Positive
attitude of the operational
M) Neutral, Somewhat skeptical or unknown
client to the new solution?
H) Negative
L) Very familiar
5) How familiar is the client
M) Somewhat familiar or unfamiliar, but easy to adapt
with the technology being
H) Unfamiliar, requires extensive user education
used?
Form risk_management.doc
Page 8 of 12
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