Project Risk Assessment Questionnaire Template Page 2
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15Put your
Project Risk Assessment Questionnaire Template
Put your
Rev. 2.0, 09/07/2003
logo here
organization
name here
Section I
Risk Assessment Questionnaire
Characteristics
Low Risk
Medium Risk
High Risk
ORGANIZATION
A. Scope
A1
The scope of the project is:
[ ] Well-defined and
[ ] Somewhat defined, but
[ ] Poorly defined and/or likely
understood
subject to change
to change
A2.
The business requirements of the
[ ] Understood and
[ ] Understood but very
[ ] Very vague or very complex
project are:
straightforward
complex or straightforward but
not well-defined
A3.
The system availability
[ ] Windows of availability and
[ ] Availability on a
1
requirements include:
downtime
continuous
basis
The total estimated effort hours
[ ] Less than 1,000
[ ] Between 1,000 and 5,000
[ ] Greater than 5,000
A4.
are:
A5.
The quality of current data is:
[ ] Well-defined and simple to
[ ] Well-defined but complex
[ ] Poor or complex to convert
convert
or simple to convert but not
well-defined
If a package implementation:
[ ] No (or minimal)
[ ] Moderate customization is
[ ] Heavy customization is
A6.
customization is needed
needed
needed
A7.
If a package implementation:
[ ] The product or release is
[ ] The product or release is
stable
new to the market
B. Schedule
Are the project’s major
B1.
[ ] Flexible - may be
[ ] Firm - pre-established and
[ ] Fixed - pre-established by a
milestones and operational dates:
established by the project
missed dates may affect the
specific operational
team and recipient personnel
business
commitment or legal
requirements beyond the
team’s control
B2.
Project duration is estimated at:
[ ] Less than 3 months
[ ] 3 to 12 months
[ ] Greater than 12 months
C. Budget
[ ] Yes – Proven estimation
[ ] No – Estimates not
C1. The project budget is based upon
[ ] Some experience or
use of a proven successful cost
process with experienced
process
established by personnel with
estimation process used by
personnel
any experience nor any proven
personnel with estimation
process
experience:
1
Uninterrupted (24 hours per day, seven days a week).
Put your organization name here
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