The document lists 60 risks across various categories - technical, project, organization, environment, business, and process. For each risk, it provides details on the probability and impact of the risk occurring as well as an assigned priority. It then lists mitigation plans to address each of the identified risks.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
The document lists 60 risks across various categories - technical, project, organization, environment, business, and process. For each risk, it provides details on the probability and impact of the risk occurring as well as an assigned priority. It then lists mitigation plans to address each of the identified risks.
Original Description:
it contains the various risks associate with any project
The document lists 60 risks across various categories - technical, project, organization, environment, business, and process. For each risk, it provides details on the probability and impact of the risk occurring as well as an assigned priority. It then lists mitigation plans to address each of the identified risks.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
The document lists 60 risks across various categories - technical, project, organization, environment, business, and process. For each risk, it provides details on the probability and impact of the risk occurring as well as an assigned priority. It then lists mitigation plans to address each of the identified risks.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
Risk ID Details Category Probability Impact Priority
1 Server Failure Techical M H 4 2 Connection Failure Techical M H 4 3 Storage Crash Techical H H 5 4 Network Virus Techical M H 4 5 Apache Webserver Fails Techical M H 4 6 PHP Fails Techical M H 4 7 MYSQL Database Fails Techical M H 4 8 OS Crash Techical L H 4 9 Browser Failure Techical M H 4 10 Uploading Problem Techical H M 4 11 Database Normalization Problem Techical L M 3 12 Firewall Problem Techical M H 4 13 Backup Failure Techical M L 2 14 Poor Performance Techical H M 4 15 System hacked Techical M H 4 16 Poor Security Techical M H 4 17 Product too complex to implement Techical L H 4 18 Behind Schedule Project H H 5 19 Over Budget Project H H 5 20 Obsolete Project Project H H 5 21 Team Leader Resigns Project L H 4 22 Team Member Resigns Project M M 3 23 Shortage of resources Project L M 3 24 User Requirement not met Project M M 3 25 Poor Communication among team members Project M M 3 26 Lack of training Project M M 3 27 Unexpected Project Scope expansion Project M M 3 28 Unable to identify complex functionalities Project M M 3 29 Economic Crisis Organization L L 1 30 Human Resource Crisis Organization L M 3 31 Material Resource Crisis Organization L M 3 32 Policy failure Organization L L 1 33 Company Bankrupt Organization L H 4 34 No more financial support Organization M M 3 35 Government Rules Change Organization L L 1 36 Strikes Occur Organization L L 1 37 Holiday Season Organization M H 4 38 Lack of fund for recruitment Organization L M 3 39 Lack of fund for software/materials Organization L M 3 40 No confidence of clients Organization L L 1 41 Changing Customer priority and strategy Organization L L 1 42 Riots Environment L H 4 43 Flood Environment L H 4 44 Fire Environment L H 4 45 Earthquake Environment L H 4 46 Blizzard/Hurricane Environment L H 4 47 Theft Environment H H 5 48 Lightening Environment L H 4 49 Power Failure Environment L H 4 50 Power Overloading Environment L H 4 51 Terrorist Attack Environment M H 4 52 Global Warming Environment L M 3 53 National Emergency Environment L H 4 54 Technology Failure Business L H 4 55 Organization Support Failure Business L M 3 56 Client no longer require product Business L H 4 57 No more business Business L H 4 58 Company reputation damage Business L M 3 59 Process Model Failure Process L H 3 60 Risk Not Communicated to everyone Organization L H 3 Mitigation Plan Backup Server Hire a network person Use RAID Use Anti Virus Solution Keep a backup Server for load balancing Regular PHP update Regular MySql update Install Patch and Have Regular backups of system disk Support alternate browser Employ expert Consult DBA Consult Network Security Professional Use monthly backups Use parallel processing Consult white hat hacker Consult Network Security Professional Employ IIT persons Deploy more resources, Review deadlines Cut expenses, optimize resources scrap project Elect new team leader Recruit new team member Acquire new resources Review specification and go for beta testing create friendly environment and organize parties Conduct trainings Review SRS regularly Consult Customers Ignore Increase Scope Area for recruitment Elongate schedule Ignore scrap project raise funds Ignore Ignore proper deadlines raise funds raise funds Ignore Ignore Increase Security make backups make backups make backups make backups Increase Security Increase Security Buy Generator use MCBs Increase Security Promote Aforrestation and Green Energy Change policy accordingly Change Technology Find new support Find new clients for same product Promote Business Advertise More about company Amend Process Model Improve Risk Communication