Difference between revisions of "Risk Analysis and Risk Response"

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Revision as of 12:19, 28 November 2012

Introduction

The goal of the risk analysis and risk response activity is to provide the consortium with guidelines and instruments for managing the actual and potential risks that can occur during the project's lifetime. The full risk management procedure and methodology is available at DNA1.1.
The contingency planning will be part of the DNA2.4 deliverable and as of type "Other" this page will be used to serve the main content of the deliverable.

Risk Management Methodology

Overview

Probability Rank Impact Rank
None 0 None 0
Very Low 1 Doesn’t affect the activity 1
Low 2 Affects the activity but a workaround is not needed 2
Medium 3 Affects the activity and it's recommended to put in place a workaround 3
High 4 Affects the activity and it's mandatory to put in place a workaround 4
Very High 5 Affects the activity that has to be completely rethought 5
Certain 10 Blocks the activity 10


Impact Rank
Description Value
None 0
Doesn’t affect the activity 1
Affects the activity but a workaround is not needed 2
Affects the activity and it's recommended to put in place a workaround 3
Affects the activity and it's mandatory to put in place a workaround 4
Affects the activity that has to be completely rethought 5
Blocks the activity 10


Risk Identification

Risk Classification

Risk Monitoring

Risk Resolution

Identified Risks

Top Identified Risks

Risk Resolution