Project

General

Profile

Risk #2070

Updated by Vyacheslav Mukhortov 2 months ago

|_.Description 
 Описание|Due to lack of time for business analysis, some critical requirements may be missed| 
 |_.Impact 
 Влияние на проект|Additional time and budget for implementing missing requirements| 
 |_.Indicators 
 Индикаторы|The risk is considered to have occurred if, during the acceptance of the user interface prototype developed at Elaboration stage it turnes out that some forms or form elements are missing| 
 |_.Mitigation actions 
 Действия по смягчению|1. Track all the requirements in redmine, get customer approval for each requirement 
 2. Elaborate user interface prototype and get customer approval prior to implementing the requirements| 
 |_.Contingency plan 
 План устранения последствий|The following tasks are to be performed in case if the risk occurs: 
 1. UI prototype refactoring - 16 m/h 
 2. Getting customer approval for an updated UI prototype – 8 m/h 
 3. Project estimate revision – 8 m/h 
 If the re-estimation causes the budget increase to exceed the 80 m/h reserve, all requirements must be reprioritized and some must be postponed for future releases.| 
 |_.State of affairs 
 Состояние дел| Requirement #2040 has been changed (see #2040 p.6).  
 The p.6) and the new requirement #6197 has been added.  
 1. UI prototype refactoring #8725 - in progress. |

Back