Question: 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 potential risks that might be encountered during the conversion. At least three of the five risks you choose should be project management related.
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Risk Information Sheet
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Risk Description:
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Probability:
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Impact:
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Rationale:
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Risk Mitigation:
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Please note the following:
- The risk description should fully describe the risk
- The probability is the likelihood that the risk will occur (i.e., low, medium, or high)
- The impact is how the organization will be effected if the risk does occur (i.e., low, medium, or high)
- The rationale should explain the reasons for your probability and impact assessments
- The mitigation strategy should explain how each risk will be addressed
- There should be one risk information sheet for each risk identified
- The risk information sheets can be completed in Word, Excel®, or PowerPoint®