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Here is the table in text format.
Risk Identification Number | Source of Risk | Risk Event | Probability | Impact | Severity | Rank |
---|---|---|---|---|---|---|
1 | Architect Review | Incomplete UCD analysis results in user interface problems | Low | Medium | Medium | 3 |
2 | WBS review by lead tester | Insufficient time to perform product verification test | High | Very High: users reject systems; 2 months to perform test | High | 1 |
3 | WBS | Elements not fully integrated into OS public build | Low | Very Low: $5.000 and a 1-week delay to time-to-market | Low | 5 |
4 | Contractual requirements/product plan assumptions | No test suites available for required open systems standards | Medium | Medium: 6-week delay in verification | Medium | 2 |
5 | Company objectives and plans | Use of new IPD methodology will delay schedule | 25% probability (based on past projects). | $20.000 for training; add 2 weeks to schedule | Low | 4 |