- RiskProbability (1-5)Severity (1-5)Score (P x S)Action to Reduce/Manage RiskStaffing: Loss of key project staff236Ensure technical implementation and design are well-documented so that alternative staff can take over.Technical: Failure of hardware or supporting software133Use of operationally hosted/managed servers and replaceable virtual server hosting where possible; maintain good communication with staff managing servers.Legal: IPR111No 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 panels248Local 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 development155First 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 functionality155Development entirely in-house with no external dependencies; Development work will be organised to be as incremental as possibleTechnical: tools developed prove impossible to integrate with other services155The design of the tools developed will use standards and mechanisms already proven to integrate with a wide variety of services
Wednesday, 5 May 2010
Project Plan Post 3 of 7: Risk Analysis and Success Plan
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I can't see the right side of the table? Can you format so I can read please?
ReplyDeleteShould be fixed now, David - but not tested in a wide range of browsers.
ReplyDelete