Project Risk Assessment Questionnaire Template Page 4
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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
– Technical and Performance Risks
GENERAL
H. Technology
H1. The technology being utilized
[ ] Mature (existing software,
[ ] Emerging
[ ] Leading Edge (new
consists of:
hardware, languages,
software, hardware,
databases, and tools)
languages, databases, or tools
(or new releases))
H2. The technical requirements are:
[ ] Similar to others in the
[ ] New and complex
company
H3. The subject matter is:
[ ] Well-known by the project
[ ] Not well-known by the
team
project team
I. Performance
Performance objectives are:
[ ] Well-described and
[ ] Unclear or unstated or
I1.
reasonable
unrealistic (e.g., everything will
be perfect)
PROJECT MANAGEMENT
- Planning, Issue and Change Management, Quality Assurance
J. Evaluation of PM Risks
Enter the overall assessment of
[ ] The project is well planned
[ ] Project plans and process
[ ] Planning for this project is
J1.
Project Management risk from the
and will be carried out in a
are reasonable and mostly
inconsistent, incomplete or in
Project Management Risk
manner consistent with the
complete, but there are some
other ways of poor quality
Organization’s Project
issues that should be
AND/OR there are problems
Assessment Checklist
Management Methodology
addressed
with project process that must
be addressed
– Vendor, Legal, Environmental, Regulatory,
EXTERNAL
K. Vendor
K1. If a package implementation:
[ ] Vendor is familiar in this
[ ] Vendor is new to this
market
market
[ ] No – Contractors are not
[ ] Yes – Some contractors
[ ] Yes – Project will be staffed
K2. Are contractors required and
committed to the project?
required
are required (less than 50%)
by over 50 % contractors
and/or contractors’
and are expected to be signed
before start of project
commitment is not expected to
be complete prior to start of
project
L. Other (add as appropriate to project)
L1.
Section II
Typical High-Risk Problems/Response Actions
High-Risk Factors/Potential Problems
Risk Response Actions
A. Scope
Put your organization name here
Page 4
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