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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 | ||||
2 | WBS review by lead tester | Insufficient time to perform product verification test | ||||
3 | WBS | Elements not fully integrated into OS public build | ||||
4 | Contractual requirements/product plan assumptions | No test suites available for required open systems standards | ||||
5 | Company objectives and plans | Use of new IPD methodology will delay schedule |