Risk Information Sheet Essay

589 words - 3 pages

Risk Information Sheet |
Risk id: PO2-4-32 |
Date: March 4, 2014 |
Probability: 80% |
Impact: High |
Description: |
Over 70% of the software components scheduled for reuse will be integrated into the application. The remaining functionality will have to be custom developed. |
Refinement/Context: |
* 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. |
  |
Mitigation/Monitoring: |
* Contact third party to determine conformance to design standards. * Check to see if language support can be ...view middle of the document...

|
Refinement/Context: |
* Low to no work production * Financial loss |
  |
Mitigation/Monitoring: |
* Transfer after hours * |
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Management/Contingency Plan/Trigger: |
* Develop a revised schedule assuming that the transfer can be completed during hours with minimal impact to the organization |
  |
Current Status: |
In progress |
Originator: |
|

Risk Information Sheet |
Risk id: PO2-4-35 |
Date: March 6, 2016 |
Probability: Medium |
Impact: High |
Description: |
Server hardware failure during transfer between servers |
Refinement/Context: |
* Server hardware failure disrupts data migration * Data migration process unable to proceed until server hardware are fixed |
  |
Mitigation/Monitoring: |
* Hardware virtualization techniques * Workaround for server hardware failure |
  |
Management/Contingency Plan/Trigger: |
* Develop a revised schedule assuming that the data migration might need to be conducted from virtualization techniques. |
  |
Current Status: |
In progress |
Originator: |
|
|

Risk Information Sheet |
Risk id: PO2-4-36 |
Date: March 6, 2016 |
Probability: Medium |
Impact: High |
Description: |
Work production slowed with the...

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