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Risk Information Sheet
The Stevens Company is converting from the SQL Server database to the Oracle® database.
Using the sample shown below, create a Risk Information Sheet for at least five risks that might be encountered during the conversion.
Description:
Over 70% of the software components scheduled for reuse will be integrated into the application. The remaining functionality will have to be custom developed.
Refinement/Context:
Certain reusable components were developed by a third party with no knowledge of internal design standards.
Certain reusable components have been implemented in a language that is not supported on the target environment.
Mitigation/Monitoring:
Contact third party to determine conformance to design standards.
Check to see if language support can be acquired.
Management/Contingency Plan/Trigger:
Develop a revised schedule assuming that 18 additional components will have to be built.
Trigger: Mitigation steps unproductive as of March 30, 2014
Current Status:
In process
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