Create a risk information sheet

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Reference no: EM13757304

Assignment: The Stevens Company is converting from the SQL Server database to the Oracledatabase.

Using the sample shown below, create a Risk Information Sheet for at least two 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.

Reference no: EM13757304

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