VIEWS: 86 PAGES: 17 CATEGORY: Spreadsheets POSTED ON: 11/6/2012
Easy to use risk analysis tool that includes over 100 software lifecycle risks from which you can choose. Use this tool to instantly implement a professional risk analysis process within your organization or project.
RISK ASSESSMENT ANALYSIS Project Name: Assessment Date: Author: 1 Questionnaire Chapters 2 Risk Matrix 3 User Guide All rights reserved to Methoda Computers Ltd. Project Risk Assessment Questionnaire <Organization> 11/6/2012 <Project> Page 3 of 17 QUESTIONNAIRE Probabilit Risk level Severity Project # Risk description Risk source Pre-emptive/Contingency plan y phase Chapter 1 – Goals 1 There is no focused domain expert Analysis 0 The domain expert is insufficiently 2 Analysis 0 committed or involved The domain expert and the users are 3 0 over-involved The domain expert or the main user 4 0 lacks authority The domain expert or the main user 5 Analysis 0 lacks needed knowledge The domain expert cannot devote the Analysis, 6 0 required time Testing Replacement of the domain expert and 7 high-ranking users during the course of 0 the project 8 Unclear goals and objectives Analysis 0 Too many problems that the system Training, 9 will not solve and that will cause Deploymen 0 problems during deployment t This document is the sole property of <Organization> Based on a template of MethodA Computers Ltd. Project Risk Assessment Questionnaire <Organization> 11/6/2012 <Project> Page 4 of 17 Problems that the system will create, Training, 10 and that will cause problems in
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