Risk Register for Implementation o

Risk Risk Potential Risk

No. Raised By Likelihood Impact
Desciption Category Impact Ranking
Implementation of UIDAI in India
Target Date
Mitigation Review Target Actual
Mitigation to trigger Review
Responsibil Action Plan Frequency Completion Completion
Option mitigation Status
ity in days Date date
plan
No.

1
 Risk R

Risk Desciption

Misinterpretation of Scope of the project and data required to be captured

Cost overrun
Insufficient funding
Problem in Collection of personal information
Problem in presence of trained manpower to collect biometric information
Problem in the harware used for storing Aadhar data
Bugs/ Glitches in the code developed
Security theart to the data stored
Poor quality of hardwares used
problem in devices used to collect biometric data
Failure to identify potential players for software development and maintenance
Selecting inappropriate supplier
Selecting inappropriate devices to capture data
Failure to identify potential players for Server maintenance
Unwillingness of the supplier to accept the contratc
Allowing private agencies to use Aadhaar
Issues with sharing information collected under Aadhaar
Failure to secure mandatory conditions
Failure of companies developing the software to fulfil the conditions of contract
Risk Register for Implementation of UIDAI in India

Potential Risk Mitigation

Risk Category Raised By Likelihood Impact
Impact Ranking Option

Business Project Manager

Financial Finance Officer
Financial Finance Officer
Resource Project Manager
Resource Project Manager
Technology Vendor
Technology IT Admin
Technology IT Admin
Technology Vendor
Technology Field Agents
Procurement Project Manager
Procurement Project Manager
Procurement Vendor
Procurement IT Admin
Procurement Project Manager
Legal Stakeholder(people)
Legal Stakeholder(people)
Legal Stakeholder(people)
Legal Project Manager
 Target Date
Mitigation Review Target Actual
to trigger Review
Responsibilit Action Plan Frequency Completion Completion
mitigation Status
y in days Date date
plan

Project Manager
Project Manager
Project Manager
Project Manager
Project Manager
Project Manager
Project Manager
Project Manager
Project Manager
Project Manager
Project Manager
Project Manager
Project Manager
Project Manager
Project Manager
Project Manager
Project Manager
Project Manager
Project Manager