Risk Assessment Workshet And Management Plan Template Page 9
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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)
K) Sponsorship & Commitment
1) Project Sponsor
L) Identified, enthusiastic, strong user influence, and
(Champion) is:
supports the project
M) Identified but passive
H) Unknown
2) What is the experience of
L) Extensive experience within this company with
the project sponsor with
similar solutions
projects of similar type?
M) Extensive experience within this company but with
different type of solutions
c) Prior experience with similar solutions but no
experience at this company
d) No experience
3) What is the experience of
L) Extensive experience within this company with
the project sponsor with
similar solutions
M) Extensive experience within this company but with
projects of similar size?
different type of solutions
H) Prior experience with similar solutions but no
experience at this company or no experience
Impact
Probability
Qualification
Qualification
Priority
Risk Factor
Impact Description
(L, M, H)
(L, M, H)
(See table)
L) Project Technology (Hardware & Software)
L) Very experienced
1) How experienced is the
M) Moderately experienced
project team with the
H) Slightly or not experienced
hardware being used?
2) How experienced is the
L) Very experienced
M) Moderately experienced
project team with the
H) Slightly or not experienced
software being used?
3) How experienced is the
L) Very experienced
project team with the
M) Moderately experienced
development tools and
H) Slightly or not experienced
techniques being used?
4) To what extent will the
L) Not at all or not enough to cause a problem
success of the new solution
M) To a moderate extent
depend on technology with
H) To a great extent
which the project team has
limited experience
(including hardware,
software, development tools
and techniques)?
5) Are backup personnel
L) Yes
H) No
available with similar
experience and skills?
6) Requirements for
L) None
new/non-standard
M) Existing plus additional
hardware/software for
H) All new
solution
Form risk_management.doc
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