Sometimes students face difficulties/risks in managing their final project.

It including followings:

 Project office rejects their project proposal

 Delays in Project office for approval
 Busyness of supervisor
 Development delays
 Disturbance in development
 Unanticipated additional works

You are required to create a check control list for above risks (at least three controls for each
risk) by likelihood determination and impact analysis.

Risks Likelihood Impact Risk Recommendatio Selected

Determination n Control Control
Low/Med/ Low/Med/High
High
10/50/100
0.1 / 0.5/1.0

(comments)

Project 0.1(usually 100 (if Medium 1. Ensure all Students

office PMO office proposal students will
reject accept the rejected than 100 X 0.1 = 10 will satisfy submit
project proposal after its impact will necessary proposal
proposal revision) be high as proposal. in initial
in current student have 2. Students dates to
semester to re-register in will submit avoid last
next semester proposal in hour
and it will cost initial dates rejections.
a fee as well to avoid last
as complete hour
semester) rejections.

Example for your assignment: