Risk Assessment Form Risk Event | Likelihood | Impact | Detection Difficulty | When | Lack of Expertise | 4 | 5 | 2 | at Deployment | Lack of Scope | 5 | 4 | 3 | Purchasing Equipment | No Mention of Site Walk | 5 | 5 |

Risk Assessment Form

Risk Event | Likelihood | Impact | Detection Difficulty | When |

Lack of Expertise | 4 | 5 | 2 | At deployment |

Lack of scope | 5 | 4 | 3 | Purchasing Equipment |

No mention of site walk | 5 | 5 | 4 | At deployment |

Scoping the wireless service | 5 | 5 | 5 | At Testing |

Phone system integration | 3 | 1 | 1 | After implementation (future proofing) |

Shifts in users functionality | 5 | 3 | 3 | During 1 month warranty period |

Lack of disaster recovery | 2 | 1 | 5 | disaster event |

Lack of time | 4 | 4 | 4 | Near deadline |

Price optimistic | 4 | 3 | 2 | Deployment |

Only two other workers | 5 | 4 | 2 | Deployment |

Reliance on completion of other tasks | 5 | 2 | 1 | Network integration |

Risk Response Matrix

Risk Event | Response | Contingency plan | Trigger | Who is responsible |

Lack of Expertise | Mitigate: Bring in expert | Work around until help comes | Interns indicate they cannot complete | Me |

Lack of scope | Avoid: Redefine scope | Complete to highest capability | Scope Creep | Me |

No mention of site walk | Mitigate: Purchase additional equipment as needed | Increase equipment list | Missing equipment to complete | Me |

Wireless coverage not complete | Mitigate: Purchase additional repeaters | Install additional repeaters…return if not necessary | Wireless test shows spottiness | Me |

Phone system integration | Accept: Not part of original project scope | Discuss “future proofing” network for expansion | Need to implement VOIP | Me |

Shifts in users functionality | Mitigate: Structure training to mirror current use and give users functionality test | Offer customer ability to purchase additional training time as needed | User complaints of functionality | Me |

Lack of disaster recovery | Avoid: list as exclusion of project scope | Offer future DR engagement as separate project | Disaster Event | Me |

Lack of time | Mitigate: Increase deadline | Complete to highest functionality |...