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).
|Risk Category||We may not have the proper skill-sets on hand at the proper time|
|Risk Event||We may be unable to get SMEs to participate effectively|
|Initiative Size||$500,001 to $2 million|
|Industry||IT (Information Technology solutions)|
|Percent cost loading||0|
|Pct schedule loading||0|
Include SMEs as scheduled resources and coordinately closely with resource managers
Meet with resource managers to check SME schedule and availability at least 2x monthly
|Risk Occurred ?||TBD (initiative not completed yet)|