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Fall

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Submitted By marty84
Words 718
Pages 3
Daniel Martisofski

Professor Nelis

IST 491

April 24th, 2014
Chapter 11 Homework

2,5,7,9
2. What are some questions that should be addressed in a risk management plan?

A risk management plan documents the procedures for managing risk throughout the project and must address:

Methodology – how will it be preformed on the project also what tools and data sources are available and appropriate.

Roles and Responsibilities – who’s doing what task and providing deliverables related to risk management

Budget and Schedule – estimated cost and schedule for performing the risk activities

Risk Probability – how will each risk be dealt with and the impact of the risk

Risk documentation – reporting formats and processes for risk management activities

5. Describe how to us a probability/impact matrix and the top ten risk item tracking approaches for performing qualitative risk analysis how could you use each technique on a project.

Probability/impact matrix – lists the probability of a risk occurring and the impact of the risk. First they will list all risk that can come up during the project then they will rate them due to the probability of there chance to happen and on the impact they could have to the project. Then will put this in the chart in the respected places example high probability low impact or low probability high impact a total number of 9 squares can be filled in with these risks. You can use this technique on a project for example the software you use is the risk higher or lower then others what’s the probability and impact.

Top Ten Item Tracking – qualitative risk analysis tool it is to maintain awareness of potential risk throughout the projects life cycle this need periodic reviews of the most current risk. Then gather all risks and summarize to get the top ten risks and is ranked in according to each month. To make

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