SEPM CCA3

Risk Management

PE-53-Aman Shaikh
PE-58-Vishwajeet Shinde
PE-63-Shivam Tripathi
Problem Statement :
• candidate applies in a placement call for placement in a company.
He can be placed in one of the companies registered with the
placement call. The candidate’s applications are sorted on an
aggregate percentage basis. Top students are selected for
placements in the registered companies on merit basis. The joining
process involves candidates being shown available companies.
• Candidate selects membership of health club, food club and
entertainment club. On successful placement he is given a selection
letter and a copy of the company schedule.
• A candidate not placed can select to register himself for the waitlist
Risk table
Risk Risk type Probabil Impact Priority Risk Plan
ity management
Lack of awareness about Generic risk 30% 3-critical medium Monitoring : Give the induction /
system UI UI guide in the
starting of system
Lack of awareness about Generic risk 10% 1-Negligible medium Mitigation Develop a reminder
dates and schedule system

User (student and Project risks 30% 3-critical high Monitoring Check with user on
company) requirements and requirement
keep changing Management frequently
Allocate more time for
development

User do not accept Project risk 10% 4-Catastrophic high Management Make check with user
system after implementation
to ensure system
functioned as per
request
Admin can see Product 10% 3-critical high Mitigation Aware people about it
interaction between specific risk as a legal procedure.
company and student Highlight this in guide
Overflow of memory Product 20% 2-Marginal Medium Mitigation Use of buffer memory
data structure( numbers specific risk (keep extra memory
of student & companies for buffer)
exceeds)
Developer leaving the Generic risk 5% 3- Critical High Monitoring Don’t expose /disclose
project taking some imp future and other
information with them private info than
that can cause delay or require to developer
harm to privacy. team or any other one
Thank you!!