Can anyone show me how to create a risk managment sheet ?
daconsul
week_2_assignment.docxAssignment: The Stevens Company is converting from the SQL Server database to the Oracle® database.
Using the sample shown below, create a Risk Information Sheet for at least five risks that might be encountered during the conversion.
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Risk Information Sheet |
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Risk id: PO2-4-32 |
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Date: March 4, 2014 |
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Probability: 80% |
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Impact: High |
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Description: |
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Over 70% of the software components scheduled for reuse will be integrated into the application. The remaining functionality will have to be custom developed. |
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Refinement/Context: |
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· Certain reusable components were developed by a third party with no knowledge of internal design standards. · Certain reusable components have been implemented in a language that is not supported on the target environment. |
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Mitigation/Monitoring: |
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· Contact third party to determine conformance to design standards. · Check to see if language support can be acquired. |
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Management/Contingency Plan/Trigger: |
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· Develop a revised schedule assuming that 18 additional components will have to be built. · Trigger: Mitigation steps unproductive as of March 30, 2014 |
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Current Status: |
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In process |
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Originator: |
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Jane Manager |
