Risk Management Plan For NDPL

Document Name Document Code Version Date Created By Reviewed BY Approved By

Risk Management plan for Nirmal Implementation RMP-NDPL 1.0 05.09.2004 Vidya Sagar Siva Kumar Gopalan Vamsi Chelluri

RM-T-01/1.1/08-June-04

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Risk Management Plan For NDPL

Revision History # 1 2 3 4 5 6 7 8 9 Version 1.0 Date 05.09.2004 Rationale for change Initial Version Change Description

RM-T-01/1.1/08-June-04

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Risk Management Plan For NDPL Table Of Contents SOFTWARE RISK MANAGEMENT PLAN ................................................................................3

Software Risk Management Plan

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Risk Management Plan For NDPL Project Name: NDPL Project Start Date: 06.09.2004 Project End Date: 08.03.2005

Ri sk ID

Description

Probab Severity Risk ility ( 1- of Impact ( Exposur 5) .1- .5) e ( P+2*I) 3 .4 3.8

Mitigation Activities/conti ngency plan

Responsibility

R1 Milestone Activities not achieved as per the project plan

Ensure activities Suresh are achieved by Munuma conducting status meetings and coordinating with customer. Ensure change requirements do not affect major configurations and changes after Blue Print is incorporated through Change requests approved by Project Managers Suresh Munuma

R2 Change in 3 customer requirements

.4

3.8

R3 Project Schedule Overrun R4 Cost overrun

.3

3.6

Suresh Munuma On account of R1,R2,R3 this could happen and expenses should be controlled by PM Suresh Munuma

.4

2.8

R5 Hardware Network failures

/ 2

.4

2.8

Suresh Munuma

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Risk Management Plan For NDPL

R6 Key resources leaving project

.5

Ensure backup resources allotted either locally or from HO

Siva Kumar Gopalan

RM-T-01/1.1/08-June-04

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