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Risk Analysis Assignment

Moodle Link

You are to, as a team, perform a complete risk analysis of the project. Use the tables before as a template to transfer to your wiki. You are to fill them out completely. You will then reassess them on a regular basis.

Risk Management for Team XYZ

Risks Found

#Risk
1 There is a Solar Flare and all computers are destroyed
2 You can't get two subsystems to communicate
3 The users don't understand how to use the system
4 The system is missing key features making it useless
5 Everyone quits

Risk Identification

For each of the risk found, classify each by type (some may be in more than one class)

Risk typePossible Risks
Technology 2
People 3, 5
Organizational 4, 5
Tools 2
Requirements 4
Estimation

Risk analysis

Evaluate each risk


RiskProbabilityEffects
Solar Flare Low End of the World!
You can't get two subsystems to communicate High Tolerable
The users don't understand how to use the system Moderate Catastropic

Risk management strategies

Decide how to manage each risk.


RiskStrategy
First Risk What to do to reduce or eliminate risk 1
Second Risk What to do to reduce or eliminate risk 2

Risk Reduction Assignments

Assign Team members to address risks

Specific Assignments of activities to address top risks

RiskAssigned TaskTeam Member(s)Hours Alloc% DoneFinish GoalDate DoneCurrent Status/Outcome
First Risk A specific activity to reduce risk Who will do it 2 50% 2014-02-27 2012-04-03 Noted on progress
Second Risk 5 100% 2014-02-28 2012-02-29

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Topic revision: r2 - 2020-02-28 - JimSkon
 
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