IST7060RiskRegister-v2.xlsx

Sheet1

Risk ID Description Impact on Project Identified By Probability Impact Risk Score Response Type Response Strategy Owner Date Last Reviewed Assumptions
R1 No Network Architect is available for the next month Network design cannot commence without an architect, which will delay project start Jim High Medium 2 Mitigate The Network Engineer can begin preliminary design. Network Architect can review periodically for general feedback Assumes the Network Architect can find small blocks of time to do high level review. Accept
R2 Building construction could be delayed, pushing back our start date If the delay is long, team members might get assigned to other projects. Jim Medium Medium 3 Transfer Include a clause in the contract stipulating that Blue Suit will pay for staff time beginning on the planned start date, even if work cannot commence. Assuming we decided on a DJ as the music provider instead of a band. Transfer
Avoid
Mitigate

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