| #REF! |
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| Risk ID |
Summary |
Priority |
Status |
Probability |
Description |
Action Taken |
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Low, Medium, High |
Active, Resolved, Canceled |
Low, Medium, High |
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| 1 |
Tight Timeline |
High |
Active |
High |
-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 |
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| 2 |
Hard Target Date |
High |
Active |
High |
It 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 |
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| 3 |
Hardware/ Software Needs |
High |
Active |
High |
-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 |
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| 4 |
Hardware/ Software Needs |
High |
Active |
High |
-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 |
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| 5 |
Hardware/ Software Needs |
High |
Active |
High |
-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 |
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| 6 |
Hardware/ Software Needs |
High |
Active |
High |
-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 |
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| 7 |
Hardware/ Software Needs |
High |
Active |
High |
-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 |
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| 8 |
Hardware/ Software Needs |
High |
Active |
High |
-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 |
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| 9 |
Hardware/ Software Needs |
High |
Active |
High |
-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 |
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| 10 |
Hardware/ Software Needs |
High |
Active |
High |
-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 |
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| 11 |
Hardware/ Software Needs |
High |
Active |
High |
-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 |
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| 12 |
Hardware/ Software Needs |
High |
Active |
High |
-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 |
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| 13 |
Hardware/ Software Needs |
High |
Active |
High |
-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 |
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| 14 |
Hardware/ Software Needs |
High |
Active |
High |
-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 |
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| 15 |
Hardware/ Software Needs |
High |
Active |
High |
-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 |
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| 16 |
Hardware/ Software Needs |
High |
Active |
High |
-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 |
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| 17 |
Hardware/ Software Needs |
High |
Active |
High |
-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 |
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| 18 |
Hardware/ Software Needs |
High |
Active |
High |
-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 |
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| 19 |
Hardware/ Software Needs |
High |
Active |
High |
-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 |
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| 20 |
Hardware/ Software Needs |
High |
Active |
High |
-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 |
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| 21 |
Hardware/ Software Needs |
High |
Active |
High |
-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 |
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| 22 |
Hardware/ Software Needs |
High |
Active |
High |
-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 |
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| 23 |
Hardware/ Software Needs |
High |
Active |
High |
-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 |
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Low |
Active |
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Med |
Resolved |
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High |
Cancelled |
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