The University of Texas at Dallas Quality Assurance Guidelines Project Risk Assessment Project Name: ______________________
Probability of Occurrence H, M, L
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15.
Risks Overly optimistic schedules. Poorly-defined design and requirements. Insufficient staff. Untrained staff. Inadequate testing. Inadequate budget. External factors (define which ones). List others as necessary.
What would happen if risks were not controlled?
Potential Impact H, M, L
Priority* H, M, L
How will risks be controlled?
*See directions (risk_directions.html; risk_directions.pdf; risk_directions.doc).
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9/2/2009