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  • Description of Risk/Impact Counter Measure Outcome of Countermeasure Contingent Actions (In Case Risk Comes About) and Trigger Dates

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    ABINOU OUNIBA
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    This document is a risk register that lists potential risks for a project. It includes categories for describing each risk, assigning importance levels, estimating probability and impact, detailing any countermeasures, and tracking the status of resolving risks. Some example risks listed are issues with project scope, requirements, sponsorship, staffing, schedules, technology infrastructure, and changes that could affect the project. The risk register is a tool to systematically identify, monitor, and mitigate threats to the success of the project.

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    Risk_Mgmt_Plan_Checklist

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    This document is a risk register that lists potential risks for a project. It includes categories for describing each risk, assigning importance levels, estimating probability and impact, detailing any countermeasures, and tracking the status of resolving risks. Some example risks listed are issues with project scope, requirements, sponsorship, staffing, schedules, technology infrastructure, and changes that could affect the project. The risk register is a tool to systematically identify, monitor, and mitigate threats to the success of the project.

    Copyright:

    © All Rights Reserved
    Als XLS, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    11 Ansichten1 Seite

    Description of Risk/Impact Counter Measure Outcome of Countermeasure Contingent Actions (In Case Risk Comes About) and Trigger Dates

    Hochgeladen von

    ABINOU OUNIBA
    This document is a risk register that lists potential risks for a project. It includes categories for describing each risk, assigning importance levels, estimating probability and impact, detailing any countermeasures, and tracking the status of resolving risks. Some example risks listed are issues with project scope, requirements, sponsorship, staffing, schedules, technology infrastructure, and changes that could affect the project. The risk register is a tool to systematically identify, monitor, and mitigate threats to the success of the project.

    Copyright:

    © All Rights Reserved
    Als XLS, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    RISK REGISTER

    Impact

    Importance
    Date Raised

    Probability

    Resolution
    Severity
    Contingent Actions (in

    Status
    Owner

    Level
    Date
    Description of Risk/Impact Counter Measure Case Risk Comes About) Outcome of Countermeasure
    and Trigger Dates

    Sample Risks:
    Project Definition
    Project Scope
    Project Deliverables
    Benefits of New System
    Complexity of Requirements
    User Knowledge
    Business Knowledge of Project Team
    Dependence on Other Projects
    Dependence of Other Systems on this Project
    Sponsorship & Commitment
    Project Sponsorship
    Commitment of User Management
    Commitment of User Organization
    Clear linkage to business plan
    Realistic Project Expectations
    Impact on User Organization
    Impact on Business Process
    Impact on Roles
    Impact on Organization Structure
    Impact on Procedures
    Resistance to Change
    Staffing
    Project Manager Experience
    Team Understanding of Roles and Responsibility
    Team Skills/Experience
    Sufficient Staffing
    Full-time Staff
    Reassignment of Staff
    Team Location
    Availability of Subject Matter Expertise
    Project Management
    Quality Management Procedures
    Change Management Procedures
    Schedule Slippage
    Project Technology
    Stable Development Environment
    Stable Production Technical Infrastructure

    473928101.xls Shaded Entry = Closed


    Status = Closed (Risk Accepted), Action Agreed or Unmitigated
    05/03/2020
    Resolution = Level
    Page 1 of 1

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