riskmgmtassessmenttool

riskmgmtassessmenttool - Risk Management Matrix ID...

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\\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
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This note was uploaded on 08/07/2011 for the course ERP 2000 taught by Professor Giachetti during the Spring '11 term at FIU.

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riskmgmtassessmenttool - Risk Management Matrix ID...

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