IFSM 438 ITP-5 Project Risk assessment - TASK LEVEL RISK OWNER RISK DESCRIPTION RISK CATEGORY Roles for 2.1.1.2 Assign each member 1 PM members may

IFSM 438 ITP-5 Project Risk assessment - TASK LEVEL...

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WBS ID TASK NAME RISK DESCRIPTION 2.1.1.2 1 PM 2.1.1.3 1 PM 2.1.2.1 1 PM 2.1.2.2 1 PM Unclear goals or guidelines 2.1.3.1 2 PM Project Risk 2.1.3.2 Adjust Scope 2 PM Project Risk 2.1.3.3 Track Changes 2 PM Project Risk 8.1 3 IT Technical Risk 8.1.1 3 PM Technical Risk 8.1.2 Design Website 3 IT Technical Risk TASK LEVEL RISK OWNER RISK CATEGORY Assign Roles for each member members may not where and how to begin Organization Risk Create a schedule for the team Undetermine milestones/important dates Organization Risk Develop Project Charter Missing or incomplete project charter Organization Risk Establish goals to be accomplished by the team Organization Risk Prioritize Project Deliverables Possiblity of wrong deliverable priortized Without the proper feedback, project adjustments can not be made Without properly tracking changes, progression can be halted Website Requirements Team can focus on the wrong requirements Appoint Development Team Wrong personnel in the wrong position A flawed design can cause delays, and waste of money.
8.1.2.1 Test for bugs 3 IT Technical Risk 9.1 4 IT Technical Risk 9.1.1 Run Ping Test 4 IT No potential connection Technical Risk 9.1.2 4 IT Technical Risk 9.2.1 Test planning 5 IT Quality Risk 9.2.1.1 Develop Test 5 IT Quality Risk 9.2.1.2 5 IT Quality Risk 9.2.1.3 5 PM Quality Risk Without testing, defects within the website can cause delays and add to the overall cost Network Connectivity test No or poor network connectivity can derail the project Run Traceroute Tests Network connectivity weak or faulty Without proper testing, gremlins

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