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Project Identification, Assessment, Mitigation, and Contingency Planning
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7 points
The risk register meets the basic requirements. Identify at least 10 risks at each level of the WBS, including risks that affect the general ability to complete the project successfully, major tasks of different types and categories, sub-tasks of different types and categories, risks of several different risk types and categories, including external risks, financial risks, organization risks, PM risks, quality risks, technical risks, and other risk categories. In addition, include such things as:
· Multiple risks for single tasks
· Quantitative numerical consequences, probabilities, and risk scores (rather than subjective, qualitative, or adjectival assessments)
· Show risk assessment (probability, impact, and score) numerically (e.g., percentages, dollars, etc) rather than qualitatively.
· Additional narrative discussion of each risk, handling method, etc.
· Designation of risk "owner" or risk manager and why that person or functional position is the “owner”
· Total of all the risk scores (risk products) for the entire project after risk controls are implemented, in dollars.
· Also include some risks associated with the general ability to complete the project successfully. (You might consider these risks at Level 0, the root level, of the WBS, affecting the entire project.)
· Answer all the initial risk scores (risk products) for the entire project, in dollars.
Include the following risk info for ea. risk: Title or description of item or TASK at risk; Description of the RISK; Risk category or type; Initial assessment of Consequences, impact, or cost at risk; initial likelihood or probability; Initial risk score (consequence x likelihood); Risk handling CATEGORY; Risk handling / control / mitigation / action PLAN; Designation of risk "owner"; Risk results with/after controls / handling plans implemented (Consequences or cost with controls; Likelihood or probability with controls; Final risk score (consequence x likelihood)). Answer all questions. Show risk assessment (probability, impact, and score) numerically (e.g., percentages, dollars, etc) rather than qualitatively.
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5.9 points
Identify at least 6 risks at each level, including risks such as: the general ability to complete the project successfully; major tasks of different types and categories; sub-tasks of different types and categories; lowest level leaf node tasks or sub-sub tasks of different types and categories. Include risks of several different risk types and categories, including risks such as: external risks, financial risks, organization risks, PM risks, quality risks, technical risks, and other risk categories. Include several different risk handling categories (avoidance, mitigation, transfer, acceptance).
Include most of the following risk info for ea. risk: Title or description of item or TASK at risk; Description of the RISK; Risk category or type; Initial assessment of Consequences, impact, or cost at risk; initial likelihood or probability; Initial risk score (consequence x likelihood); Risk handling CATEGORY; Risk handling / control / mitigation / action PLAN; Designation of risk "owner. Answer all questions.
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4.9 points
Identify at least 3 risks at each level, including risks such as: the general ability to complete the project successfully; major tasks of different types and categories; sub-tasks of different types and categories; lowest level leaf node tasks or sub-sub tasks of different types and categories. Include risks of several different risk types and categories, including risks such as: external risks, financial risks, organization risks, PM risks, quality risks, technical risks, and other risk categories. Include different risk handling categories (avoidance, mitigation, transfer, acceptance).
Include most of the following risk info for ea. risk: Title or description of item or TASK at risk; Description of the RISK; Risk category or type; Initial assessment of Consequences, impact, or cost at risk; initial likelihood or probability; Initial risk score (consequence x likelihood); Risk handling CATEGORY; Risk handling / control / mitigation / action PLAN; Designation of risk "owner. Answer the majority of the questions.
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4 points
Identify at least 6 risks, including risks such as: the general ability to complete the project successfully; major tasks of different types and categories; sub-tasks of different types and categories; lowest level leaf node tasks or sub-sub tasks of different types and categories. Include risks such as: external risks, financial risks, organization risks, PM risks, quality risks, technical risks, and other risk categories. Includes only one of the risk handling categories (avoidance, mitigation, transfer, acceptance).
Include much of the following risk info for ea. risk: Title or description of item or TASK at risk; Description of the RISK; Risk category or type; Initial assessment of Consequences, impact, or cost at risk; initial likelihood or probability; Initial risk score (consequence x likelihood); Risk handling CATEGORY; Designation of risk "owner. Answer the majority of the questions.
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Quality of writing
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1.5 points
The assignment has 0-2 punctuation, grammatical, and/or spelling errors. Sentences are well-constructed. Conclusions are supported by sound logic. Writing includes NO editorial or opinion comments.
Terms are defined precedng discussion of related concepts.
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1 point
The assignment has 3-5 punctuation, grammatical, and/or spelling errors. Sentences make sense to the reader. Conclusions are supported by sound logic. Writing includes nomore than 3 editorial or opinion comments.
Terms are defined preceding discussion of the related concepts.
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0.5 points
The assignment has no more than 10 punctuation, grammatical and/or spelling errors. Fewer than 5 sentences are poorly constructed and/or do not make sense to the reader Writing includes no more than 3 editorial or opinion comments. Most terms are defined before the term is used in the discussion
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0 points
Writing needs significant improvement. The assignment has several punctuation, grammatical and/or spelling errors. Five or more sentences are poorly constructed. Terms are not defined. Writing includes more than 3 editorial or opinion comments.
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John_matt
rubric_project_risk.docx
0
