Common access – risk planning view

LIST VIEW OF ALL RISK REGISTER ENTRIES FOR PLANNING PHASE

Displaying 26 - 34 of 34

Project sourceIndustryInitiative SizeRisk CategoryRisk EventPercent cost loadingPct schedule loadingResponse SelectedPlanned ResponseRisk MonitoringRisk Occurred ?
SSC-12IT (Information Technology solutions)$500,001 to $2 millionWe may not have the proper skill-sets on hand at the proper timeWe may be unable to get SMEs to participate effectively00Mitigate

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

TBD (initiative not completed yet)
SSC-12IT (Information Technology solutions)$500,001 to $2 millionWe may not have the proper skill-sets on hand at the proper timeCritical SME may depart the company00Accept as an intentional choice

No response actions were planned

There was no monitoring plan

No
SSC-02IT (Information Technology solutions)$100,001 to $500,000We may not have the proper skill-sets on hand at the proper timeWe may be unable to locate a qualified cyber partner or resources00Accept 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 millionWe may not have the proper skill-sets on hand at the proper timeWeather may cause delays in specialist team deployment00Accept 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 $500,000We may not have the proper skill-sets on hand at the proper timeWe may not be able to hire in a timely manner even if approved to do so00Accept 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 millionWe may not have understood what we were getting intoWe were unrealistic in our estimates of the cost00Accept 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 millionWe may not have understood what we were getting intoWe may have overestimated the likely benefits00Accept 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 $100,000We may not have understood what we were getting intoCustomer may not have enough demand to support product00Mitigate

Identify cyber partner roles and responsibilities in order to make criteria and needs very explicit

There was no monitoring plan

TBD (initiative not completed yet)
MC-SM-01IT (Information Technology solutions)$2 million to $10 millionWe may run into contracting (purchasing) problemsContract award may take much longer than we expect00Accept as an intentional choice

Deliver the contracting package well in advance of published turnaround time.
Maintain regular coordination with contracting office to check on status of action

Regular meetings on status of action (but no way to know whether the reported status was accurate)

Yes
Project sourceIndustryInitiative SizeRisk CategoryRisk EventPercent cost loadingPct schedule loadingResponse SelectedPlanned ResponseRisk MonitoringRisk Occurred ?