Risk Assessment Summary Checklist
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This Proprietary/Confidential Information gantthead.com Risk Assessment Summary Checklist Risk Factors Criteria Man hours Calendar time Project Size Team size Sites Interfaces to existing systems Organizations affected Project scope Project deliverables Benefits of new system Complexity of requirements Project Definition User Knowledge Business knowledge of team Availability of documentation Dependencies on other projects Dependencies on other systems Cost/benefit analysis Project sponsor Commitment of user Sponsorship Commitment of management Commitment of user organization Relation to strategic plan Commitment of upper management Replacement or new system Effect on computer operations Effects on User Organization Imposed procedural changes Changes to organizational structure Policy changes Project manager experience Full-time project manager Project Staffing Full-time project team Experience as a team Team experience with application Team locations ©2007 gantthead.com Risk Level Low Med High 2 gantthead.com Risk Assessment Summary Checklist Risk Factors Criteria User participation on team Methodology Risk Level Low Med High Project Management Structure Change management procedures Quality management procedures Project management approach New/non-standard hardware/software Availability of hardware New tools/techniques New language New database management system Type of processing Response time as critical Requirements for availability Technology mix Data complexity Data quality Knowledge of package Prior work with vendor Functional match to system requirements Involvement in package selection Hardware/Software Development Approach System Complexity Software Package ©2007 gantthead.com 3 因篇幅问题不能全部显示，请点此查看更多更全内容