Schedule includes milestones that have not been clearly defined.
Risk Assessment Checklist
Risk Assessment Checklist
Category
Risk
Impact
Likelihood
Difficulty of Detection
Organizational
Project lacks Executive-level Sponsor
1
1
Budget reduces team’s capacity
3
3
Management insist on decisions that lengthen schedule
5
5
Inefficient team structure reduces productivity
7
7
Review/decision cycle slower than expected
9
9
Vendor tasks take longer than expected
1
1
Staff
Hiring resources takes longer than expected
3
1
Work from a prior project not be completed on time
5
3
Low motivation reduces productivity
7
4
Lack of skills increases defects
9
6
Personnel with critical skills unavailable
1
3
Personnel need extra time to learn unfamiliar tools
3
3
Contractors leave before the project completion
5
6
Conflicts between team result in errors and extra rework
7
6
Development Environment
Facilities not be available on time
9
9
Facilities inadequate
1
1
Development tools may not be in place by the desired time
3
1
Development tools may not work as expected
5
1
Learning curve for new tools longer than expected
7
1
User
User requirements are unstable
9
1
User review/decision cycles slower than expected
1
9
Users may not participate in review cycles
3
3
Users may not accept the end product
5
5
Users may have expectations than cannot be met
7
7
Contractor
Contractor may not deliver work when promised
9
9
Contractor may deliver low quality products
1
1
Contractor may have other high-priority work
3
3
External
Product depends on government regulations
5
5
Product depends on draft technical standards
7
7
Specifications poorly defined
9
9
Additional requirements added
1
1
Error-prone modules may require more testing
3
3
Components may not be easily integrated
5
5
Schedule
Schedule, resources, and product definition unclear
7
7
Schedule is over-optimistic
9
9
Schedule omits necessary tasks
1
1
Excessive schedule pressure may reduce productivity
3
3
Schedule includes s
everal tasks that have multiple predecessors
5
5
Schedule includes milestones that have not been clearly defined
7
7
1
2
3
4
5
6
A
B
C
Category
Risk
Organizational
Project lacks Executive-level Sponsor
Budget reduces team’s capacity
Management insist on decisions that lengthen schedule
Risk Assessment Checklist
Schedule includes milestones that have not been clearly defined
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.button-whatsapp {
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