Getta Byte Software Project
deeppatel712
MGMT404_Risk_Register_Template_v2.xlsxSheet1
| Qualitative Risk Analysis | |||||||||||||
| ID | Category | Risk Name | Risk Description | Risk Owner | Reason/Cause | Effect | Probability | Impact/Cost | Impact/Time | Impact/Quality | Risk Score | Risk Response Strategy | Cost |
| 1 | Technical | Design not approved in time Veronica Boaz: SAMPLE RISK | Design approvals delayed or not submitted on time | Designer | Availability | Development delay | 3 | 5 | 5 | 3 | 3 | Schedule design review meetings one week prior to deadline. | |
| The risk score is calculated from the probability multiply by the highest risk score (1–5) divided by 5 to give an average risk score between 1 and 5. | |||||||||||||
| Score between 4 and 5 | |||||||||||||
| Score between 2 and 3.99 | |||||||||||||
| Score between 0 and 1.99 |
