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    Amit Chauhan
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    The risk management plan identifies risks that could delay timelines for multiple projects. The top risks include not receiving API details, data center access, and store account credentials from the client on time. Other risks involve scope changes during user acceptance testing and potential pandemic impacts requiring additional mitigation. The plan assigns priority levels from 2 to 4 to guide risk mitigation efforts.

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    RISK MANAGEMENT

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    The risk management plan identifies risks that could delay timelines for multiple projects. The top risks include not receiving API details, data center access, and store account credentials from the client on time. Other risks involve scope changes during user acceptance testing and potential pandemic impacts requiring additional mitigation. The plan assigns priority levels from 2 to 4 to guide risk mitigation efforts.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    Risk Management

    Uploaded by

    Amit Chauhan
    The risk management plan identifies risks that could delay timelines for multiple projects. The top risks include not receiving API details, data center access, and store account credentials from the client on time. Other risks involve scope changes during user acceptance testing and potential pandemic impacts requiring additional mitigation. The plan assigns priority levels from 2 to 4 to guide risk mitigation efforts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    RISK MANAGEMENT PLAN

    IMPACT PROBABILITY
    PROJECT RISK DESCRIPTION IMPACT DESCRIPTION PRIORITY LEVEL MITIGATION NOTES
    LEVEL LEVEL

    API Details for Integration with ERP for Integration stub (service virtualization)
    AMS Time & Attendance, Leave and Roster Timelines will be delayed 3 1 3 to test development assuming API
    should be provided by client structure (Api Mocking)

    Data Center (for Dev, Stage and


    Prod) and access provided by the
    Bayolu Representative will follow
    client which will be used by us for
    AMS, DMS and RMS
    resource provisioning as per
    Timelines will be delayed 3 1 3 up to ensure this is provided on-
    time in order to start the work
    deployment architecture as part of
    kick-off
    Apple store and Google Play store Bayolu Representative will follow
    AMS and RMS client store account to deploy Timelines will be delayed 2 2 4 up to ensure this is provided on-
    mobile app time in order to start the work
    Dummy data assuming API
    API Details for Integration with MS- structure can be built, but can
    Dynamics for Inventory, Pricing, result in rework during actual
    RMS
    Merchandising and all other master
    Timelines will be delayed 2 1 2 implementation, hence MS-
    data Dynamics access is key to test
    and deploy
    If the API structure is known (this is
    based on the POS device) we
    can mock the interface for initial
    POS Devices API Integration should
    RMS
    be shared on-time
    Timelines will be delayed 3 1 3 testing purposes, however this
    may result in rework. POS
    Hardware Devices will be
    required before development.
    System Testing Test report will be
    Timely UAT Sign-off and Scope
    shared with Client and show&tells
    AMS, DMS and RMS creep during UAT, may result in Timelines will be delayed 2 2 4 for critical functionality will be
    slippage of deployment timelines
    held
    Standby staff support will be
    AMS, DMS and RMS PANDEMIC IMPACT Timelines will be delayed 3 1 3 provided

    3rd Party Dependecy for Inhouse Details should be clarified in Kick


    AMS, DMS and RMS
    Hardware/Software
    Timelines will be delayed 3 1 3 off meeting.

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