CMGT 442 Week 2 Risk Information Sheet

CMGT 442 Week 2 Risk Information Sheet  Week 2 Risk Information Sheet Assignment Preparation: Activities include completing the SkillSoft® courses, the Microsoft® PowerPoint® review, independent student reading, and research.  Complete the Skillsoft® course, “Identifying project risks.”�  Complete the Skillsoft® course, “Performing risk analysis.”�  Complete the Skillsoft® course, “Risk management planning.”�  Complete the Skillsoft® course, “Risk response and control.”� Assignment: The Stevens Company is converting from the SQL Server database to the Oracle® database.  Using the sample shown below, create a Risk Information Sheet for at least five risks that might be encountered during the conversion.  Risk Information Sheet Risk id: PO2-4-32 Date: March 4, 2014 Probability: 80% Impact: High Description: Over 70% of the software components scheduled for reuse will be integrated into the application. The remaining functionality will have to be custom developed. Refinement/Context:  Certain reusable components were developed by a third party with no knowledge of internal design standards.  Certain reusable components have been implemented in a language that is not supported on the target environment. Mitigation/Monitoring:  Contact third party to determine conformance to design standards.  Check to see if language support can be acquired. Management/Contingency Plan/Trigger:  Develop a revised schedule assuming that 18 additional components will have to be built.  Trigger: Mitigation steps unproductive as of March 30, 2014 Current Status: In process Originator: Jane Manager

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