CMGT 442 Week 2 Risk Information Sheet


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2 Risk Information SheetAssignment
 Activities include
completing the SkillSoft® courses, the Microsoft® PowerPoint® review, independent student reading, and research. 

  • Complete the Skillsoft® course, "Identifying project risks."

  • Complete the Skillsoft® course, "Performing risk analysis."

  • Complete the Skillsoft® course, "Risk management planning."

  • Complete the Skillsoft® course, "Risk response and control."

 Assignment: The Stevens Company is converting from the
SQL Server database to the Oracle® database.  Using the sample shown
below, create a Risk Information Sheet for at least five risks that might be
encountered during the conversion. 

Risk Information Sheet

Risk id: PO2-4-32

Date: March 4, 2014

Probability: 80%

Impact: High


Over 70% of the
software components scheduled for reuse will be integrated into the
application. The remaining functionality will have to be custom developed.


  • Certain reusable components were developed by a third party with no
    knowledge of internal design standards.

  • Certain reusable components have been implemented in a language
    that is not supported on the target environment.



  • Contact third party to determine conformance to design standards.

  • Check to see if language support can be acquired.


Management/Contingency Plan/Trigger:

  • Develop a revised schedule assuming that 18 additional components
    will have to be built.

  • Trigger: Mitigation steps unproductive as of March 30, 2014


Current Status:

In process


Jane Manager

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