Question Description
Question 1
Identity your project’s risks
Using the RMP template and after discussion with your supervisor, complete the left hand side of Part 2: Risk Register (i.e. the first five columns, ending in “Risk Consequences”. You should list at least 8 possible risks.
Details of fields in the RMP Risk Register:
- Risk Ref. No: This is just a sequential number, used as a key for associating with the Risk Treatment Plan.
- Category: Select Commercial, Finance, Security, Safety, or Legal/Regulatory from the drop down list. You may have more than one risk in a category.
- Risk Description: e.g. “Older scanners may not work under Windows 12”.
- Risk Cause: e.g. “Drivers may not exist for Windows 12”.
- Risk Consequences: e.g. “Invoices cannot be scanned in”.
Upload your updated template to the Forum by Wednesday night.
Question 2
Analyse your project’s risks
Analyse the risks in your project; you may discuss these with your supervisor. Using the RMP template again, complete the right hand side of Part 2: Risk Register (i.e. Impact and Likelihood). Do not change the Rating column, it will be calculated for you automatically by the spreadsheet.
Upload your updated template to the forum by Saturday midnight AEST.
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