Risk No Identify Risk Category Description: Schedule

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Risk No Identify Risk Category Description

Incomplete Requirement comes


1 Requirments Schedule after lock the scop

Developet start
working on project
but some of the
Language not support functionality not
2 to software Technical supporting language

Due to bad
circumtance of client's
country
Bad circumtances of .Resoucs back to their
3 country Budget Exceed coutries
Non Technical
5 Resouces Skills Gap

Poor Communication
6 of Stakeholders Communication Gap
Olympics Payroll USA

Rating
Probability% 1 ,2,3,4 Owner Impact Risk Respons

30% 3 Johnes Medium 2 Week

50% 1 Peter High 3 Week

10% 3 Johnes Medium 2 Week

10% 3 Peter Medium 1 Week

60% 1 Johnes High 1 Week


Cost
Impact Schedule Impact
Mitigation (H-M-L) (H-M-L) Cost Impact Description
Consider that requirment which are
noT functional othe requirment
consider as CR M H Client will argue repayment

Find 3rd part tools to support the


sofftware and plug in H H Client will argue repayment

Company outsource the employees


train domain knowledge to them H H Client will argue repayment

Give training H M

write down the points and shoot


email to all stakeholders H H
Probablity after mitigation Cost of mitigation

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