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Risk Identification Number Source of Risk Risk Event Probability Impact Severity Rank
1 Architect Review Incomplete UCD analysis results in user interface problems Low Medium Medium 3
2 WBS review by lead tester Insufficient time to perform product verification test High Very High: users reject systems; 2 months to perform test High 1
3 WBS Elements not fully integrated into OS public build Low Very Low: $5.000 and a 1-week delay to time-to-market Low 5
4 Contractual requirements/product plan assumptions No test suites available for required open systems standards Medium Medium: 6-week delay in verification Medium 2
5 Company objectives and plans Use of new IPD methodology will delay schedule 25% probability (based on past projects). $20.000 for training; add 2 weeks to schedule Low 4