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Risks_list.doc

Team Progress Report II @ ADMG/IT 374 PM

List of Prioritized Risks for [Basic Car Maintenance]

Prepared by: Khleed Alghamdi Date: 02/26/2018

Ranking

Potential Risk

Potential Responses

Status

1

Lack of support of key stakeholders

Communicate with stakeholders frequently to keep them engaged with the project.

Work in progress

2

Failure to retain key team members during the project

Get another teammate to fill in for the missing team member, and reassign some of the tasks to insure project completion.

Resolved

3

Weather suitability to proceed with the project

Rescheduling project work time to a more suitable circumstances, without changing project due date.

On hold

4

Scope creep inflates scope

Keeping our focus on what the project is about, without any continuous growth in the project scope.

Resolved

5

Project team misunderstand requirements

Before our team begin with a new phase in the project, we try to explain to each other to be well aware of what we are going to do.

Resolved

6

Delays to required infrastructures

Getting all the required materials on the scheduled time.

Resolved

7

Requirements fail to align with strategy

Project manager tries to overcome such issue, by focusing on more important requirements that fits with the strategy

Open

8

Requirements are incomplete

Get all the requirements needed on or before the scheduled date.

Closed

Probability/Impact Matrix:

5

4, 7

1, 3

2, 8

6

Impact

Probability

High

Medium

Low

Low

Medium

High