Risk Management

Risk Name Risk Description Risk Probability of Occurrence Risk Impact Risk Factor Risk Mitigation Person in Charge of Tracking
Organisational Risks   0%-0% 5 0.0-0.0 🟩 There is no Organisation.  
User Risks The risks that could stem from users. 0%-10% 6 0.0-0.6 🟩 Since we are essentially our own users, we won’t have to worry about it. Albert
Unclear Requirements Specifictaions leaving too much room for interpretation. 50%-70% 6 3.0-4.2 🟥 UCs need to be specified in detail. Albert
Unknown Technology Unity and PM Tools not used before by any team member. 50%-70% 5 2.5-3.5 🟨 Current Tools can’t be avoided. New Tools should be. Beraat
Project progress not monitored Lack of proper time & progress tracking. 80%-100% 4 3.2-4.0 🟥 Tasks need to be properly defined along with deadlines and responsabilities. Danilo
             
  • 🟩:Low risk
  • 🟨:Moderate risk
  • 🟥:High risk

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