information sheet

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A full risk information sheet

 

 

 

 

Scenario: The Stevens Company is converting the SQL Server database to the Oracle database.

Using the sample below, create a 1- to 2-page Risk Information Sheet in Microsoft® Excel® for at least five risks that might be encountered during the conversion.

 

Risk Information Sheet

Risk id: PO2-4-32

Date: March 4, 2014

Probability: 80%

Impact: High

Description:

Over 70% of the software components scheduled for reuse will be integrated into the application. The remaining functionality must be custom developed.

Refinement/context:

Certain reusable components were developed by a third party with no knowledge of internal design standards.

Certain reusable components are implemented in a language unsupported on the target environment.

Mitigation/monitoring:

Contact the third party to determine conformance to design standards.

Check to see if language support can be acquired.

Management/contingency plan/trigger:

Develop a revised schedule assuming that 18 additional components must be built.

Trigger: Steps unproductive by March 30, 2014

Current status:

In process

Originator: Jane Manager

 

    • 4 years ago
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