Project Management Plan Page 21
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47ITMA XII - Project
02/07/05
Project Management Plan
Version 2.0
4 M
P
P
ANAGERIAL
ROCESS
LANS
4.1 Risk Management Assessment
This Risk Management Assessment is a high-level overview of the strategy to be
followed for the life of the Project as part of the ongoing commitment to process
improvement and quality. Identified risks will be categorized according to the impact to
the schedule, scope or resources as follows:
Low:
Minor changes to schedule, scope and/or resources but has no negative
impact to project
Medium:
Minimal impact that may affect the schedule, scope and/or available
resources but there is sufficient time and/or resources available to mitigate
the risk
High:
Definite impact to the scope, schedule and resource availability and will
result in a delayed schedule.
The following risks have been identified and categorized.
Risk
Priority
Contingency Plan
Long Description
1.
HR Workgroup
High
ITMA XII
Changes from the HR
changes may affect
representative
workgroup will have a direct
project deliverables
assigned to the HR
impact to the project.
workgroup will
provide feedback
Page 21 of 47
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