Thursday, 30 June 2011

Risk Analysis

RiskProbabilitySeverityAction to prevent
Loss of key personnel24Build / shadow expertise across team
Availability of stakeholders for testing33Effective project planning; offer of incentives; effective communication
Procurement Process and timely availability of hardware24Effective proect planning and agreement with purchasing dept.
Dependency on Balsamiq software22Build familiarity asap; develop options to proceed without Balsamiq if founf inappropriate.
External Suppliers   
Dependency on supplier support12Effective communication with Ex Libris

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