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Risk Management Log by foxnewspm  150 views
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#REF!
Risk IDSummaryPriorityStatusProbabilityDescriptionAction Taken
Low, Medium, HighActive, Resolved, CanceledLow, Medium, High
1Tight TimelineHighActiveHigh-It has been mandated that we launch the project on March 31. Essentially, that leaves 5 weeks for development, 1 week for QA and performance testing, and we are limited to 2000 VPS hours. -Teams have to be flexible and may have to work nights/ weekends in order to meet the deadline.
-VPS and FOX have added additional VPS resources.
-Some requirements may need to be cut
2Hard Target DateHighActiveHighIt has been mandated that we launch the project on March 31. Launch date was determined before requirements were finalized and technical analysis was performed.-Team have to be flexible and may have to work nights/ weekends in order to meet the deadline.
-VPS and FOX have added additional VPS resources.
-Some requirements may need to be cut
3Hardware/ Software NeedsHighActiveHigh-Purchasing hardware and software necessary for the project is a long process because of all the approvals necessary from Finance. Development hardware will not arrive onsite until 2/18, therefore installation of the development servers will not start unt-VPS will have one resource dedicated to setting up the environments.
- Local development can continue, before live development environment is fully setup
- SAN should be approved by finance on 2/21
4Hardware/ Software NeedsHighActiveHigh-Purchasing hardware and software necessary for the project is a long process because of all the approvals necessary from Finance. Development hardware will not arrive onsite until 2/18, therefore installation of the development servers will not start unt-VPS will have one resource dedicated to setting up the environments.
- Local development can continue, before live development environment is fully setup
- SAN should be approved by finance on 2/22
5Hardware/ Software NeedsHighActiveHigh-Purchasing hardware and software necessary for the project is a long process because of all the approvals necessary from Finance. Development hardware will not arrive onsite until 2/18, therefore installation of the development servers will not start unt-VPS will have one resource dedicated to setting up the environments.
- Local development can continue, before live development environment is fully setup
- SAN should be approved by finance on 2/23
6Hardware/ Software NeedsHighActiveHigh-Purchasing hardware and software necessary for the project is a long process because of all the approvals necessary from Finance. Development hardware will not arrive onsite until 2/18, therefore installation of the development servers will not start unt-VPS will have one resource dedicated to setting up the environments.
- Local development can continue, before live development environment is fully setup
- SAN should be approved by finance on 2/24
7Hardware/ Software NeedsHighActiveHigh-Purchasing hardware and software necessary for the project is a long process because of all the approvals necessary from Finance. Development hardware will not arrive onsite until 2/18, therefore installation of the development servers will not start unt-VPS will have one resource dedicated to setting up the environments.
- Local development can continue, before live development environment is fully setup
- SAN should be approved by finance on 2/25
8Hardware/ Software NeedsHighActiveHigh-Purchasing hardware and software necessary for the project is a long process because of all the approvals necessary from Finance. Development hardware will not arrive onsite until 2/18, therefore installation of the development servers will not start unt-VPS will have one resource dedicated to setting up the environments.
- Local development can continue, before live development environment is fully setup
- SAN should be approved by finance on 2/26
9Hardware/ Software NeedsHighActiveHigh-Purchasing hardware and software necessary for the project is a long process because of all the approvals necessary from Finance. Development hardware will not arrive onsite until 2/18, therefore installation of the development servers will not start unt-VPS will have one resource dedicated to setting up the environments.
- Local development can continue, before live development environment is fully setup
- SAN should be approved by finance on 2/27
10Hardware/ Software NeedsHighActiveHigh-Purchasing hardware and software necessary for the project is a long process because of all the approvals necessary from Finance. Development hardware will not arrive onsite until 2/18, therefore installation of the development servers will not start unt-VPS will have one resource dedicated to setting up the environments.
- Local development can continue, before live development environment is fully setup
- SAN should be approved by finance on 2/28
11Hardware/ Software NeedsHighActiveHigh-Purchasing hardware and software necessary for the project is a long process because of all the approvals necessary from Finance. Development hardware will not arrive onsite until 2/18, therefore installation of the development servers will not start unt-VPS will have one resource dedicated to setting up the environments.
- Local development can continue, before live development environment is fully setup
- SAN should be approved by finance on 2/29
12Hardware/ Software NeedsHighActiveHigh-Purchasing hardware and software necessary for the project is a long process because of all the approvals necessary from Finance. Development hardware will not arrive onsite until 2/18, therefore installation of the development servers will not start unt-VPS will have one resource dedicated to setting up the environments.
- Local development can continue, before live development environment is fully setup
- SAN should be approved by finance on 2/30
13Hardware/ Software NeedsHighActiveHigh-Purchasing hardware and software necessary for the project is a long process because of all the approvals necessary from Finance. Development hardware will not arrive onsite until 2/18, therefore installation of the development servers will not start unt-VPS will have one resource dedicated to setting up the environments.
- Local development can continue, before live development environment is fully setup
- SAN should be approved by finance on 2/31
14Hardware/ Software NeedsHighActiveHigh-Purchasing hardware and software necessary for the project is a long process because of all the approvals necessary from Finance. Development hardware will not arrive onsite until 2/18, therefore installation of the development servers will not start unt-VPS will have one resource dedicated to setting up the environments.
- Local development can continue, before live development environment is fully setup
- SAN should be approved by finance on 2/32
15Hardware/ Software NeedsHighActiveHigh-Purchasing hardware and software necessary for the project is a long process because of all the approvals necessary from Finance. Development hardware will not arrive onsite until 2/18, therefore installation of the development servers will not start unt-VPS will have one resource dedicated to setting up the environments.
- Local development can continue, before live development environment is fully setup
- SAN should be approved by finance on 2/33
16Hardware/ Software NeedsHighActiveHigh-Purchasing hardware and software necessary for the project is a long process because of all the approvals necessary from Finance. Development hardware will not arrive onsite until 2/18, therefore installation of the development servers will not start unt-VPS will have one resource dedicated to setting up the environments.
- Local development can continue, before live development environment is fully setup
- SAN should be approved by finance on 2/34
17Hardware/ Software NeedsHighActiveHigh-Purchasing hardware and software necessary for the project is a long process because of all the approvals necessary from Finance. Development hardware will not arrive onsite until 2/18, therefore installation of the development servers will not start unt-VPS will have one resource dedicated to setting up the environments.
- Local development can continue, before live development environment is fully setup
- SAN should be approved by finance on 2/35
18Hardware/ Software NeedsHighActiveHigh-Purchasing hardware and software necessary for the project is a long process because of all the approvals necessary from Finance. Development hardware will not arrive onsite until 2/18, therefore installation of the development servers will not start unt-VPS will have one resource dedicated to setting up the environments.
- Local development can continue, before live development environment is fully setup
- SAN should be approved by finance on 2/36
19Hardware/ Software NeedsHighActiveHigh-Purchasing hardware and software necessary for the project is a long process because of all the approvals necessary from Finance. Development hardware will not arrive onsite until 2/18, therefore installation of the development servers will not start unt-VPS will have one resource dedicated to setting up the environments.
- Local development can continue, before live development environment is fully setup
- SAN should be approved by finance on 2/37
20Hardware/ Software NeedsHighActiveHigh-Purchasing hardware and software necessary for the project is a long process because of all the approvals necessary from Finance. Development hardware will not arrive onsite until 2/18, therefore installation of the development servers will not start unt-VPS will have one resource dedicated to setting up the environments.
- Local development can continue, before live development environment is fully setup
- SAN should be approved by finance on 2/38
21Hardware/ Software NeedsHighActiveHigh-Purchasing hardware and software necessary for the project is a long process because of all the approvals necessary from Finance. Development hardware will not arrive onsite until 2/18, therefore installation of the development servers will not start unt-VPS will have one resource dedicated to setting up the environments.
- Local development can continue, before live development environment is fully setup
- SAN should be approved by finance on 2/39
22Hardware/ Software NeedsHighActiveHigh-Purchasing hardware and software necessary for the project is a long process because of all the approvals necessary from Finance. Development hardware will not arrive onsite until 2/18, therefore installation of the development servers will not start unt-VPS will have one resource dedicated to setting up the environments.
- Local development can continue, before live development environment is fully setup
- SAN should be approved by finance on 2/40
23Hardware/ Software NeedsHighActiveHigh-Purchasing hardware and software necessary for the project is a long process because of all the approvals necessary from Finance. Development hardware will not arrive onsite until 2/18, therefore installation of the development servers will not start unt-VPS will have one resource dedicated to setting up the environments.
- Local development can continue, before live development environment is fully setup
- SAN should be approved by finance on 2/41
LowActive
MedResolved
HighCancelled
Risk Analysis
 
     
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