{[ promptMessage ]}

Bookmark it

{[ promptMessage ]}

riskmgmtassessmenttool

riskmgmtassessmenttool - Risk Management Matrix ID...

Info icon This preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
\\pearl\data\projects\grail\RiskManagement\93e1980b47cd8ef8c51a9501c8199854e97061a1.xls 1 of 6 Risk Management Matrix ID Risk Title Date Rank Rel Prob Impact Exp Effect Mitigation Trigger Event Contingency  1 3/1 65% 8 5.20 20% 5 1.00 50% 9 4.50 30% 8 2.40 can delay project go live date 50% 4 2.00 backfill Responsible: Ronald Giachetti Resources could  be pulled for  other projects Tasks will not be able to be  finished according to plan Identify resources at risk of  being pulled and put their work  as early as possible. Also see if  alternate resoruces can be  found for skills at risk Resource is  pulled to other  project Rescheule affected work Reassign work to other  resources Component  functionalities  may not  sufficiently match  system  requirements Orders (or other  transaction) not  captured  correctly by ERP will lose orders, customers  dissatisfied in requirements gathering elucidate all possible combinations; train order takers.
Image of page 1

Info icon This preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Image of page 2
This is the end of the preview. Sign up to access the rest of the document.

{[ snackBarMessage ]}

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern