Wednesday 5 May 2010

Project Plan Post 3 of 7: Risk Analysis and Success Plan


Risk
Probability (1-5)
Severity (1-5)
Score (P x S)
Action to Reduce/Manage Risk
Staffing: Loss of key project staff
2
3
6
Ensure technical implementation and design are well-documented so that alternative staff can take over.
Technical: Failure of hardware or supporting software
1
3
3
Use of operationally hosted/managed servers and replaceable virtual server hosting where possible; maintain good communication with staff managing servers.
Legal: IPR
1
1
1
No IPR difficulties are anticipated as the project is undertaking technical development based on code written and owned by the LSE Project Team and already covered by Creative Commons license.
Organisational: Difficulty in recruiting sufficient numbers to join test user panels
2
4
8
Local staff with existing relationships with potential user panel members are engaged with the project. Budget allows for some incentives for participation.
Organisational: User testing is held up by unpredicted delays in technical development
1
5
5
First stages of user testing are on concepts/language only. Subsequent stages are dependent only on implementation of HTML 'controls' - not fully functioning webservices.
Technical: tools fail to provide minimum required functionality
1
5
5
Development entirely in-house with no external dependencies; Development work will be organised to be as incremental as possible
Technical: tools developed prove impossible to integrate with other services
1
5
5
The design of the tools developed will use standards and mechanisms already proven to integrate with a wide variety of services
 

2 comments:

  1. I can't see the right side of the table? Can you format so I can read please?

    ReplyDelete
  2. Should be fixed now, David - but not tested in a wide range of browsers.

    ReplyDelete