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A full risk information sheet
Scenario:
The Stevens Company is converting the SQL Server database to
the Oracle database.
Using the sample below,
create
a 1- to 2-page Risk Information Sheet in Microsoft
®
Excel
®
for at least five risks that might be encountered during the
conversion.
Risk Information Sheet
Risk id: PO2-4-32
Date: March 4, 2014
Probability: 80%
Impact: High
Description:
Over 70% of the software components scheduled for reuse will
be integrated into the application. The remaining functionality
must be custom developed.
Refinement/context:
Certain reusable components were developed by a third party
with no knowledge of internal design standards.
Certain reusable components are implemented in a language
unsupported on the target environment.
Mitigation/monitoring:
Contact the 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 must be built.
Trigger: Steps unproductive by March 30, 2014
Current status:
In process
Originator: Jane Manager

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  • 1. A full risk information sheet Scenario: The Stevens Company is converting the SQL Server database to the Oracle database. Using the sample below, create a 1- to 2-page Risk Information Sheet in Microsoft ® Excel ® for at least five risks that might be encountered during the conversion. Risk Information Sheet Risk id: PO2-4-32 Date: March 4, 2014 Probability: 80% Impact: High Description: Over 70% of the software components scheduled for reuse will be integrated into the application. The remaining functionality must be custom developed. Refinement/context: Certain reusable components were developed by a third party with no knowledge of internal design standards. Certain reusable components are implemented in a language unsupported on the target environment. Mitigation/monitoring: Contact the third party to determine conformance to design standards. Check to see if language support can be acquired.
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