Risk Management Plan
RISK ID |
Description |
Impact |
Severity class |
RIS001 |
Sickness |
Low |
S3 |
RIS002 |
Network issues |
High |
S5 |
RIS003 |
Project platform is down |
High |
S5 |
RIS004 |
Team schedule synchronization |
Medium |
S2 |
RIS005 |
Team members technical issues |
Low |
S3 |
RIS006 |
Poor communication between stakeholders |
Low |
S3 |
RIS007 |
Lazy project scheduling |
Low |
S2 |
RIS008 |
Natural disasters |
Low |
S5 |
RIS009 |
Schedule delays |
Medium |
S3 |
RIS010 |
Inadequate training and support |
Medium |
S3 |
Severity descriptions
The severity class should be defined according the project
Severity class |
Description |
Other |
S5 |
Immediate effect, uncontrollable. |
|
S4 |
Immediate effect, to be observed |
|
S3 |
slowing down progress |
|
S2 |
Controllable |
|
S1 |
No immediate affect, to be observed |
|