Professional Documents
Culture Documents
Risk Register
Risk Risk Risk Title Affect Probability Impact Risk response plan
ID Category
001 HR Members lack of This can slow down Medium Low Organize team
team corporation, the progress of the members so that they
or weak project, produce can easily get along
participation unreliable result with each other.
from the Solve all the conflicts
uncooperative work that are existing
among the team
members
002 Programmatic Incomplete User Bug and error will High Medium Get commitment
Risks Functional occur during user from IT position on
Requirement interact with the making key users
system available for
requirements
definition
003 Schedule Project progress is Project will not Medium High Project Manager and
Risk slowly done make it in time for everyone must be
the customer and contact and help each
will lead to contract other to finish the
failure project as soon as
posible