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Risk Analysis Professional Spreadsheet

VIEWS: 86 PAGES: 17

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.

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  • pg 1
									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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