Risk Management Plan
Likelihood on a scale of 0.0-1.0
Risk Exposure = Impact * Likelihood
Description | Impact (hrs) | Chance | Exposure (hrs) | Mitigation Plan | Resolved |
---|---|---|---|---|---|
Difficulty getting website setup | 2 | 0.2 | 0.4 | Plan ahead to get website set up. Use external libraries to make development easier. | RESOLVED |
Difficulty understanding requirements | 4 | 0.5 | 2 | Talk with sponsors to get clarification of requirements. | RESOLVED |
Difficulty scheduling meeting with sponsors, especially considering timezones | 4 | 0.5 | 2 | Work on requirements clarification via email before meeting with sponsors. Attempt to get as much work done outside of meetings. | RESOLVED |
Difficulties agreeing on requirements for project | 4 | 0.5 | 2 | Email sponsors with requirements proposals before meeting to agree on requirements. | RESOLVED |
Rejection of project synopsis | 1 | 0.3 | 0.3 | Attempt to understand project goals well, to capture the essence of the project the first time. Analyze business goals of project to help with this. | RESOLVED |
Difficulties understanding requirements for use case document | 4 | 0.5 | 2 | Plan ahead and start use case early. This way, we can discuss confusions with the sponsor without losing time. | RESOLVED |
Difficulties understanding project domain | 4 | 0.5 | 2 | Plan ahead and start project domain early. This way, we can discuss confusions with the sponsor without losing time. | RESOLVED |
Sponsor rejection of wireframes | Meet with the sponsor to have wireframes approved early in case of rejection. | RESOLVED | |||
Difficulties understanding server needs | Set up test servers early, and perform load testing. | RESOLVED | |||
Difficulties getting cloud set up | Research cloud setup early. Deploy to cloud early for load testing. | RESOLVED | |||
Difficulties getting initial project infrastructure set up | Set up code branches and develop a "slice" of the architecture early. This should provide a "template" for development of the client to server stack. | RESOLVED | |||
Issue with image recognition - image recognition may depend on iOS/Android library and cannot be transferred | Research and develop a prototype of recognition as early as possible. | RESOLVED | |||
Project scope inaccurate/drifting | Meet with sponsor regularly to make sure that scope is not drifting. | RESOLVED | |||
Delay in setting up new process tools | Work on getting process tool set up early, over break. | RESOLVED | |||
Metrics not properly kept track of | Include tracking metrics in weekly meetings so we have accurate metrics. | RESOLVED | |||
Too much time spent in new process tools | Work on getting process tool set up early, over break. Don't spend excess time using tools outside of meetings. | RESOLVED | |||
Difficulties deciding new documentation tool | Work on getting documentation tool set up early, over break. | RESOLVED | |||
Too much time working on getting time tracking in place | Only work on getting time tracking in place outside of meetings | RESOLVED | |||
JIRA time tracking completely failed | RESOLVED | ||||
Not enough effort being put in to meet deadlines | Keep a careful eye on deadlines. Use what time tracking we have to make sure that everyone is keeping their efforts up. | RESOLVED | |||
Usability Testing Scheduling being pushed back | Keep pushing sponsors. Not a terrible risk if it gets pushed back, but make sure it's done before we run out of time to incorporate changes | RESOLVED |
Version | Date | Comment |
---|---|---|
Current Version (v. 7) | May 13, 2016 17:17 | IAN SALITRYNSKI (RIT Student) |
v. 6 | Mar 15, 2016 15:46 | IAN SALITRYNSKI (RIT Student) |
v. 5 | Feb 28, 2016 17:33 | IAN SALITRYNSKI (RIT Student) |
v. 4 | Feb 21, 2016 18:33 |
IAN SALITRYNSKI (RIT Student):
Added Mitigation Plans |
v. 3 | Feb 21, 2016 18:08 | IAN SALITRYNSKI (RIT Student) |
v. 2 | Feb 09, 2016 22:14 | IAN SALITRYNSKI (RIT Student) |
v. 1 | Feb 08, 2016 19:11 | IAN SALITRYNSKI (RIT Student) |