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Marko Rintamäki authoredMarko Rintamäki authored
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risk-management.md 1.06 KiB
Template - Risk Management Plan
Record the risks to the project in the table below and maintain them as needed. Each risk is given a unique identifier, eg RIS007, as this facilitates their handling in different situations.
| RISK ID | Description | Severity | Probability | Responsible | Action in case the risk escalates |
|---|---|---|---|---|---|
| RIS01 | Team member gets the flu | S3 | 3 | HessuHopo | Inform the team leader and the client, if necessary. |
| RISXX | detailed description of risk, if needed | ||||
| RISXX | |||||
| RISXX | |||||
| RISXX | |||||
| RISXX | |||||
| RISXX | |||||
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| RISXX | |||||
| RISXX |
Severity descriptions
The severity class should be defined in a way that suits the project
| Severity class | Description | Other |
|---|---|---|
| S1 | Serious problem | Contact teacher and client immediately |
| S2 | ||
| S3 | ||
| S4 | ||
| S5 | No immediate affect, to be observed |