IST7060RiskRegister-v2.xlsx

Sheet1

Risk IDDescriptionImpact on ProjectIdentified ByProbabilityImpactRisk ScoreResponse TypeResponse StrategyOwnerDate Last ReviewedAssumptions
R1No Network Architect is available for the next monthNetwork design cannot commence without an architect, which will delay project startJimHighMedium2MitigateThe Network Engineer can begin preliminary design. Network Architect can review periodically for general feedbackAssumes the Network Architect can find small blocks of time to do high level review.Accept
R2Building construction could be delayed, pushing back our start dateIf the delay is long, team members might get assigned to other projects.JimMediumMedium3TransferInclude 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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