UnitVII riskregister.xlsx - Risk ID Description Likelihood...

Risk ID
Description Likelihood
1. Construction/Build
1.1 Does not meet requirements L
1.2 Requirements were wrong L
1.3 Cabling/power not completed on time L
2. Network
2.1 Insufficient funds for min. hardward & network M
2.2 H/W delivery, DOA L
2.3 Incorrect design L
2.4 IP addressing schema fails L
2.5 Performance issues with WAN L
3. Organizational
3.1 Insufficient budget or budget over run M
4. Systems failure during migration track
4.1 Systems fail on cutover day L
5. Project management risks
5.1 Inadequate project definition L
5.2 Project plan deficient L
5.3 Lack of communication M-H
5.4 Scope creep L
6. Security risks
6.1 Logical threats- unlabelled equipment M-H
6.2 Data is corrupted during move M

6.3 Machines won't start after move M

Mitigation strategy Impact
WW through site H
Reviews, WW, early sign off of critical items L-H
WW inspection H
Re-negotiate budge, redesing network H
Order early, regular enquires, vendor inspection H
Extenal peer review L-M
Don't change L-H
Identify and implement H