Professional Documents
Culture Documents
Laboratory SE Lab
Implementation:
RISK INFORMATION IDENTIFIED DATE:
17/10/2022
ROLL NUMBER : 20102B0003 SHEET
PRIORITY: Description:
Low Release of the new system is delayed
because user acceptance testing commences
after plan started.
PROBABLITY:
Very Low
IMPACT:
Medium
ORIGINATOR: ASSIGNED TO:
XYZ
XYZ
Requirement/Context:
Misalignment project scope between client and agency.
Resource Mismanagement.
Employee turnover.
APPROACH:REASEARCH/ACCEPT/WATCH/MITIGATE
Set realistic goals and for the projects.
Hold a team meeting.
Track and measure.
CONTINGENCY PLAN AND TRIGGER
Create a plan to track the process.
Do not make regular changes.
STATUS DATE
18/10/2022
Mitigation steps initiated.
Conclusion:
We have successfully implemented and understood a RMMM model using a
RIS Sheet.