Common access – risk planning view

LIST VIEW OF ALL RISK REGISTER ENTRIES FOR PLANNING PHASE

Displaying 1 - 25 of 34

Project sourceIndustryInitiative SizeRisk CategoryRisk EventPercent cost loadingPct schedule loadingResponse SelectedPlanned ResponseRisk MonitoringRisk Occurred ?
SSC-12IT (Information Technology solutions)$500,001 to $2 millionApproved funds may be reduced or delayedWe may lose funding in budget cuts00Accept 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-01IT (Information Technology solutions)$2 million to $10 millionApproved funds may be reduced or delayedOrganization may withdraw some of the funds to support higher-urgency work00Accept as an intentional choice

No response actions were planned

There was no monitoring plan

No
MC-SM-01IT (Information Technology solutions)$2 million to $10 millionIt may be too much change for the organizationOrganization may resist supporting this initiativeAccept by default - risk or response was not considered

No response actions were planned

There was no monitoring plan

Yes
SSC-12IT (Information Technology solutions)$500,001 to $2 millionMarket shifts may cause supplier price increasesExchange rates may shift00Accept as an intentional choice

No response actions were planned

There was no monitoring plan

TBD (initiative not completed yet)
SSC-14Non-Profit/Volunteer$100,001 to $500,000Market shifts may cause supplier price increasesExchange rates may shift and cause cost increases20Mitigate

Establish contingency fund

There was no monitoring plan

Yes
SSC-11IT (Information Technology solutions)$2 million to $10 millionRequirements may change after the work startsUpper management may decide on a strategic change00Accept by default - risk or response was not considered

No response actions were planned

There was no monitoring plan

TBD (initiative not completed yet)
SSC-02IT (Information Technology solutions)$50,001 to $100,000Requirements may change after the work startsCustomer may demand additional customization00Accept by default - risk or response was not considered

No response actions were planned

There was no monitoring plan

TBD (initiative not completed yet)
SSC-05IT (Information Technology solutions)$100,001 to $500,000Requirements may change after the work startsLeadership may decide on a major directional change mid-stream00Accept by default - risk or response was not considered

No response actions were planned

There was no monitoring plan

TBD (initiative not completed yet)
SSC-06IT (Information Technology solutions)$100,001 to $500,000Requirements may change after the work startsCustomer may demand additional features00Accept by default - risk or response was not considered

No response actions were planned

There was no monitoring plan

TBD (initiative not completed yet)
SSC-10IT (Information Technology solutions)$2 million to $10 millionSolution cannot integrate with other enterprise systems or processesSolution may be incompatible with IT network standards00Accept by default - risk or response was not considered

No response actions were planned

There was no monitoring plan

TBD (initiative not completed yet)
SSC-02IT (Information Technology solutions)$100,001 to $500,000Solution cannot integrate with other enterprise systems or processesWe may fail to coordinate effectively across multiple customer programs00Mitigate

Conduct regaulr cross-program coordination meetings

There was no monitoring plan

TBD (initiative not completed yet)
SSC-06IT (Information Technology solutions)$100,001 to $500,000Solution cannot integrate with other enterprise systems or processesOther systems this one depends on may not be ready on time00Accept by default - risk or response was not considered

No response actions were planned

There was no monitoring plan

TBD (initiative not completed yet)
SSC-04IT (Information Technology solutions)$500,001 to $2 millionSolution would be incapable of meeting requirements even if completedSelected technology may not work as advertised00Accept by default - risk or response was not considered

No response actions were planned

There was no monitoring plan

TBD (initiative not completed yet)
SSC-005IT (Information Technology solutions)$100,001 to $500,000The data associated with the product may become unusableData transfer processes may corrupt the data00Accept by default - risk or response was not considered

No response actions were planned

There was no monitoring plan

TBD (initiative not completed yet)
SSC-10IT (Information Technology solutions)$2 million to $10 millionThe delivery team may not really know how to do thisSupplier may be unable to deliver the technical solution00Accept by default - risk or response was not considered

No response actions were planned

There was no monitoring plan

TBD (initiative not completed yet)
SSC-01IT (Information Technology solutions)$2 million to $10 millionThe delivery team may not really know how to do thisWe may not be able to execute the technical solution00Accept by default - risk or response was not considered

No response actions were planned

There was no monitoring plan

TBD (initiative not completed yet)
SSC-04IT (Information Technology solutions)$500,001 to $2 millionThe delivery team may not really know how to do thisSprint teams may not have enough knowledge to be self-sufficient00Accept by default - risk or response was not considered

No response actions were planned

There was no monitoring plan

TBD (initiative not completed yet)
SSC-05IT (Information Technology solutions)$100,001 to $500,000The delivery team may not really know how to do thisThe technical team may not have the same skills00Mitigate

Seek more and better resources

There was no monitoring plan

TBD (initiative not completed yet)
MC-SM-01IT (Information Technology solutions)$2 million to $10 millionThe delivery team may not really know how to do thisInternal staff may not understand the topic area enough to keep contractor on track00Accept by default - risk or response was not considered

No response actions were planned

There was no monitoring plan

Yes
SSC-10IT (Information Technology solutions)$500,001 to $2 millionThe solution may run into security issuesThe system might be attacked by hackers00Mitigate

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-11IT (Information Technology solutions)$2 million to $10 millionThe solution may run into security issuesThe solution may not be able to meet IT Security standards00Accept as an intentional choice

No response actions were planned

There was no monitoring plan

TBD (initiative not completed yet)
SSC-06IT (Information Technology solutions)$100,001 to $500,000The solution may run into security issuesThe solution may be successfully hacked into00Mitigate

Apply NIST controls

There was no monitoring plan

TBD (initiative not completed yet)
SSC-005IT (Information Technology solutions)$100,001 to $500,000We may fail to manage this investment effectivelyPM may become distracted from part-time PM role by regular daily role00Accept as an intentional choice

No response actions were planned

There was no monitoring plan

TBD (initiative not completed yet)
SSC-06IT (Information Technology solutions)$100,001 to $500,000We may fail to manage this investment effectivelyKey decisions may be delayed00Accept by default - risk or response was not considered

No response actions were planned

There was no monitoring plan

TBD (initiative not completed yet)
SSC-10IT (Information Technology solutions)$2 million to $10 millionWe may not have the proper skill-sets on hand at the proper timeResources may not be available when needed00Accept as an intentional choice

No response actions were planned

There was no monitoring plan

TBD (initiative not completed yet)
Project sourceIndustryInitiative SizeRisk CategoryRisk EventPercent cost loadingPct schedule loadingResponse SelectedPlanned ResponseRisk MonitoringRisk Occurred ?