RiskyProject Professional
RiskRegisterNoScheduIe]
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Pre-Mtigation
Days
Cost (Pre„
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-4. Manage
Baselines
Schedule and Calendar
Fitter
Risk Name
Key anatyst lost
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Post-Mtigation
Prope rties
Mitigation /
Respo nse
o
Ready
11
12
IS
Competing internal tool proponent
Increased internal visibility
Difficuty in modelling events
Cost overrun on project
Loss of budget
Platform selection inappropriate
New requirements exposed durir
Inability of system to model client
Cliet teams too busy to provide ff
Poor progress during W2a
Database performance slow
Development resource replaced
Low level of engagement at worl
Organizational change leads to p
Open
Opem
Opened
Opened
Opened
Opened
Opened
Opened
Opened
Opened
Opened
Opened
Opened
Opened
Opened
Opened
Opened
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Risk
Risk
Risk
Risk
Risk
Risk
Risk
Risk
Risk
Risk
Risk
Risk
Risk
Risk
Risk
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Th reat
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Th reat
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Th reat
Th reat
Th reat
Th reat
Th reat
Pro&
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30
40
290%
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Work
Impm
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240%
20
Score
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Risk Register
Cost (Mt
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30
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Impm
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30
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188%
180%
20
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233%
187%
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20
173%
180%
140%
128%
100%
100%
Cost (Pos
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Lesson Learned
CAPI NUMI scRLI sun, Jun 12,20111 PMI
intaver.com