Read the entire entry – common access

Welcome to this crowd-sourced risk register!

Over time, we will end up collecting a rich list of risks that have been identified in many different initiatives and some ideas as to the possible responses and their effectiveness. Caveat emptor: the data is only as good as what is entered.

If you’d like to add your experience, please do. The more data points there are, the more useful the database becomes.

Click here to go to the data entry page

Here’s the database. For reasons of space, it is set up in the planning view (what risks were identified). You can sort it, and you can search for particular words.  If you want to see the full record of a risk event (minus identifying data fields), click the link. Choose that link also if you want to edit the record (only the person who entered it, or the site admins, can edit it).

Project sourceSSC-10
Risk CategorySolution cannot integrate with other enterprise systems or processes
Risk EventSolution may be incompatible with IT network standards
Initiative Size$2 million to $10 million
IndustryIT (Information Technology solutions)
Percent cost loading0
Pct schedule loading0
Response SelectedAccept by default - risk or response was not considered
Planned Response

No response actions were planned

Risk Monitoring

There was no monitoring plan

Risk Occurred ?TBD (initiative not completed yet)