CMGT 442 Week 2 Individual Assignment Risk Information Sheet

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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

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:

Jane Manager