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1. UOP CMGT 442 Week 2 Risk Information Sheet NEW
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Week 2 Risk Information Sheet Assignment
Preparation: Activities include
completing the SkillSoft® courses, the Microsoft® PowerPoint® review,
independent student reading, and research.
§ Complete the Skillsoft® course, “Identifying project risks.”
§ Complete the Skillsoft® course, “Performing risk analysis.”
§ Complete the Skillsoft® course, “Risk management planning.”
§ Complete the Skillsoft® course, “Risk response and control.”
Assignment: The Stevens Company is converting from the
SQL Server database to the Oracle® database. Using the sample shown
below, create a Risk Information Sheet for at least five risks that might be
encountered during the conversion.
Risk Information Sheet
Risk id: PO2-4-32
Date: March 4, 2014

2. Probability: 80%
Impact: High
Description:
Over 70% of the
software components scheduled for reuse will be integrated into the
application. The remaining functionality will have to be custom developed.
Refinement/Context:
§ Certain reusable components were developed by a third party with no
knowledge of internal design standards.
§ Certain reusable components have been implemented in a language
that is not supported on the target environment.
Mitigation/Monitoring:
§ Contact third party to determine conformance to design standards.
§ Check to see if language support can be acquired.
Management/Contingency Plan/Trigger:
§ Develop a revised schedule assuming that 18 additional components
will have to be built.
§ Trigger: Mitigation steps unproductive as of March 30, 2014
Current Status:
In process
Originator:

3. Jane Manager