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Professor Roger Aucoin Nate Lindstrom 02/24/2011 Project Risk Assessment and Budget
Dear Professor, In keeping with the assignment, I am submitting two enclosed documents, the project s risk assessment and the project s budget. The purpose of the risk assessment document is to assess the top five risks to the project, the likelihood of occurrence, the severity of their impact on the project, the details of risk event mitigation planning, and finally, what trigger conditions exist that will indicate a potential occurrence of a risk. The purpose of the project budget is to document all of the costs associated with the project, including resources, vendors, hardware, software, and other supplies. The budget also includes a contingency fund for use in mitigating risk. I hope the enclosed documents meets with your expectations. Respectfully, Nate Lindstrom
Lindstrom 2
Risk Assessment
Server hardware not delivered on schedule
Likelihood Severity Mitigation Trigger Low. The vendor has an excellent track record of providing on-time deliveries. High. All subsequent phases of the project are gated by this deliverable. Allocate hardware away from other sites or services on an emergency basis. Notification from the vendor that the shipment date has slipped or been missed.
Lindstrom 3
Budget
Item Software, Atlassian JIRA Software, Atlassian Confl uence License, unli mi ted seats, JIRA License, unli mi ted seats, Confluence Appl icati on servers, Dell PowerEdge Database servers, Del l PowerEdge Rail kits, Dell PowerEdge compatible Ethernet cables, black color Ethernet cables, red color Resource, Chuck Resource, Al an Resource, Brian Resource, Michael Resource, Enamari Resource, Chander Subtotal Contingency fund, 25% of subtotal Budget total Quantity/Hours 1.0 1.0 1.0 4.0 2.0 6.0 6.0 6.0 216.0 232.0 128.0 136.0 160.0 112.0 Cost 50.00 50.00 8,000.00 3,200.00 2,400.00 480.00 12.00 12.00 100.00 100.00 90.00 70.00 80.00 60.00 Total Source $50.00 Quote from OEM $50.00 Quote from OEM $8,000.00 Quote from OEM $10,000.00 Quote from OEM $12,800.00 Quote from VAR $4,800.00 Quote from VAR $2,880.00 Quote from VAR $72.00 Quote from OEM $72.00 Quote from OEM $21,600.00 W2 exempt employee $23,200.00 W2 exempt employee $11,520.00 W2 exempt employee $9,520.00 W2 exempt employee $12,800.00 W2 exempt employee $6,720.00 W2 exempt employee $124,084.00 $31,021.00 From risk assessment $155,105.00
1.0 10,000.00