Using the sample below, create a 1- to 2-page Risk Information Sheet in Microsoft® Excel® for at least five risks that might be encountered during the conversion.
A full risk information sheet
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Scenario: The Stevens Company is converting the SQL Server database to the Oracle database.
Using the sample below, create a 1- to 2-page Risk Information Sheet in Microsoft® Excel® for at least five risks that might be encountered during the conversion.
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 must be custom developed. |
Refinement/context: |
Certain reusable components were developed by a third party with no knowledge of internal design standards. |
Certain reusable components are implemented in a language unsupported on the target environment. |
Mitigation/monitoring: |
Contact the third party to determine conformance to design standards. |
Check to see if language support can be acquired. |
Management/contingency plan/trigger: |
Develop a revised schedule assuming that 18 additional components must be built. |
Trigger: Steps unproductive by March 30, 2014 |
Current status: |
In process |
Originator: Jane Manager
|