This centralized page, for all Beijing projects, is aimed at identifying the risks as they are foreseen within the release lifecycle.
A Risk that materialized becomes an Issue.
Status:
- Identified: a risk that has been identified, but has not yet been analyzed / assessed yet
- Assessed: an identified risk which currently has no risk response plan
- Planned: an identified risk with a risk response plan
- In-Process: a risk where the risk response is being executed
- Closed: a risk that occurred and is transferred to an issue or the risk was solved/avoided
- Not occurred: a risk that was identified but that did not occur
- Rejected: created and kept for tracking purposes but considered not to be used yet
| Risk ID | Project Team or person identifying the risk | Identification Date | Risk (Description and potential impact) | Team or component impacted by the risk | Mitigation Plan (actions to prevent the risk to materialize) | Contingency Plan - Response Plan (actions in case the risk materialized) | Probability of occurence (probability the risk materialized) High-Medium-Low | Impact High-Medium-Low | Status |
|---|---|---|---|---|---|---|---|---|---|