| Project source | Industry | Initiative Size | Risk Category | Risk Event | Percent cost loading | Pct schedule loading | Response Selected | Planned Response | Risk Monitoring | Risk Occurred ? |
|---|---|---|---|---|---|---|---|---|---|---|
| SSC-12 | IT (Information Technology solutions) | $500,001 to $2 million | Approved funds may be reduced or delayed | We may lose funding in budget cuts | 0 | 0 | Accept by default - risk or response was not considered | No response actions were planned | There was no monitoring plan | TBD (initiative not completed yet) |
| MC-SM-01 | IT (Information Technology solutions) | $2 million to $10 million | Approved funds may be reduced or delayed | Organization may withdraw some of the funds to support higher-urgency work | 0 | 0 | Accept as an intentional choice | No response actions were planned | There was no monitoring plan | No |
| MC-SM-01 | IT (Information Technology solutions) | $2 million to $10 million | It may be too much change for the organization | Organization may resist supporting this initiative | Accept by default - risk or response was not considered | No response actions were planned | There was no monitoring plan | Yes | ||
| SSC-12 | IT (Information Technology solutions) | $500,001 to $2 million | Market shifts may cause supplier price increases | Exchange rates may shift | 0 | 0 | Accept as an intentional choice | No response actions were planned | There was no monitoring plan | TBD (initiative not completed yet) |
| SSC-14 | Non-Profit/Volunteer | $100,001 to $500,000 | Market shifts may cause supplier price increases | Exchange rates may shift and cause cost increases | 2 | 0 | Mitigate | Establish contingency fund | There was no monitoring plan | Yes |
| SSC-11 | IT (Information Technology solutions) | $2 million to $10 million | Requirements may change after the work starts | Upper management may decide on a strategic change | 0 | 0 | Accept by default - risk or response was not considered | No response actions were planned | There was no monitoring plan | TBD (initiative not completed yet) |
| SSC-02 | IT (Information Technology solutions) | $50,001 to $100,000 | Requirements may change after the work starts | Customer may demand additional customization | 0 | 0 | Accept by default - risk or response was not considered | No response actions were planned | There was no monitoring plan | TBD (initiative not completed yet) |
| SSC-05 | IT (Information Technology solutions) | $100,001 to $500,000 | Requirements may change after the work starts | Leadership may decide on a major directional change mid-stream | 0 | 0 | Accept by default - risk or response was not considered | No response actions were planned | There was no monitoring plan | TBD (initiative not completed yet) |
| SSC-06 | IT (Information Technology solutions) | $100,001 to $500,000 | Requirements may change after the work starts | Customer may demand additional features | 0 | 0 | Accept by default - risk or response was not considered | No response actions were planned | There was no monitoring plan | TBD (initiative not completed yet) |
| SSC-10 | IT (Information Technology solutions) | $2 million to $10 million | Solution cannot integrate with other enterprise systems or processes | Solution may be incompatible with IT network standards | 0 | 0 | Accept by default - risk or response was not considered | No response actions were planned | There was no monitoring plan | TBD (initiative not completed yet) |
| SSC-02 | IT (Information Technology solutions) | $100,001 to $500,000 | Solution cannot integrate with other enterprise systems or processes | We may fail to coordinate effectively across multiple customer programs | 0 | 0 | Mitigate | Conduct regaulr cross-program coordination meetings | There was no monitoring plan | TBD (initiative not completed yet) |
| SSC-06 | IT (Information Technology solutions) | $100,001 to $500,000 | Solution cannot integrate with other enterprise systems or processes | Other systems this one depends on may not be ready on time | 0 | 0 | Accept by default - risk or response was not considered | No response actions were planned | There was no monitoring plan | TBD (initiative not completed yet) |
| SSC-04 | IT (Information Technology solutions) | $500,001 to $2 million | Solution would be incapable of meeting requirements even if completed | Selected technology may not work as advertised | 0 | 0 | Accept by default - risk or response was not considered | No response actions were planned | There was no monitoring plan | TBD (initiative not completed yet) |
| SSC-005 | IT (Information Technology solutions) | $100,001 to $500,000 | The data associated with the product may become unusable | Data transfer processes may corrupt the data | 0 | 0 | Accept by default - risk or response was not considered | No response actions were planned | There was no monitoring plan | TBD (initiative not completed yet) |
| SSC-10 | IT (Information Technology solutions) | $2 million to $10 million | The delivery team may not really know how to do this | Supplier may be unable to deliver the technical solution | 0 | 0 | Accept by default - risk or response was not considered | No response actions were planned | There was no monitoring plan | TBD (initiative not completed yet) |
| SSC-01 | IT (Information Technology solutions) | $2 million to $10 million | The delivery team may not really know how to do this | We may not be able to execute the technical solution | 0 | 0 | Accept by default - risk or response was not considered | No response actions were planned | There was no monitoring plan | TBD (initiative not completed yet) |
| SSC-04 | IT (Information Technology solutions) | $500,001 to $2 million | The delivery team may not really know how to do this | Sprint teams may not have enough knowledge to be self-sufficient | 0 | 0 | Accept by default - risk or response was not considered | No response actions were planned | There was no monitoring plan | TBD (initiative not completed yet) |
| SSC-05 | IT (Information Technology solutions) | $100,001 to $500,000 | The delivery team may not really know how to do this | The technical team may not have the same skills | 0 | 0 | Mitigate | Seek more and better resources | There was no monitoring plan | TBD (initiative not completed yet) |
| MC-SM-01 | IT (Information Technology solutions) | $2 million to $10 million | The delivery team may not really know how to do this | Internal staff may not understand the topic area enough to keep contractor on track | 0 | 0 | Accept by default - risk or response was not considered | No response actions were planned | There was no monitoring plan | Yes |
| SSC-10 | IT (Information Technology solutions) | $500,001 to $2 million | The solution may run into security issues | The system might be attacked by hackers | 0 | 0 | Mitigate | System will undergo IT Security review and C&A. This may reduce much of the risk but is unlikely to eliminate it altogether. | There was no monitoring plan | TBD (initiative not completed yet) |
| SSC-11 | IT (Information Technology solutions) | $2 million to $10 million | The solution may run into security issues | The solution may not be able to meet IT Security standards | 0 | 0 | Accept as an intentional choice | No response actions were planned | There was no monitoring plan | TBD (initiative not completed yet) |
| SSC-06 | IT (Information Technology solutions) | $100,001 to $500,000 | The solution may run into security issues | The solution may be successfully hacked into | 0 | 0 | Mitigate | Apply NIST controls | There was no monitoring plan | TBD (initiative not completed yet) |
| SSC-005 | IT (Information Technology solutions) | $100,001 to $500,000 | We may fail to manage this investment effectively | PM may become distracted from part-time PM role by regular daily role | 0 | 0 | Accept as an intentional choice | No response actions were planned | There was no monitoring plan | TBD (initiative not completed yet) |
| SSC-06 | IT (Information Technology solutions) | $100,001 to $500,000 | We may fail to manage this investment effectively | Key decisions may be delayed | 0 | 0 | Accept by default - risk or response was not considered | No response actions were planned | There was no monitoring plan | TBD (initiative not completed yet) |
| SSC-10 | IT (Information Technology solutions) | $2 million to $10 million | We may not have the proper skill-sets on hand at the proper time | Resources may not be available when needed | 0 | 0 | Accept as an intentional choice | No response actions were planned | There was no monitoring plan | TBD (initiative not completed yet) |
| Project source | Industry | Initiative Size | Risk Category | Risk Event | Percent cost loading | Pct schedule loading | Response Selected | Planned Response | Risk Monitoring | Risk Occurred ? |