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B28 fx Mitigate J A B C D E F G I Insert Function Resources to be applied Estimated Duration Equipment: Budget: Start: People: End:
B28 fx Mitigate J A B C D E F G I Insert Function Resources to be applied Estimated Duration Equipment: Budget: Start: People: End: RISK MANAGEMENT PLAN - Part 2: Risk Register Risk tisk Ref. No. Risk Category Risk Description Risk Cause Consequences Impact Likelihood Rating Project Scope Selec Select 12 2 Commercial Select Select 13 Finance Selec Select 14 Security Selec Select 15 5 Technical Selec Select echnica Select Select 17 7 Legal/Regulatory Selec Select 18 B Finance Selec Select 19 RISK MANAGEMENT PLAN - Part 3: Risk Treatment Plan Treatment tisk Ref. No. Treatment Description Treatment Resources Risk Owner Deadline 20 Strategy Avoi 2 Avoid 3 Avoid Accept Accept Transfe Mitigate Mitigate Risk Rank Matrix IMPACT LIKELIHOOD LEVEL Insignificant 2 Minor 3 Moderate 4 Major 5 Severe are Low (1) Low (2) Low (3) Low (4) Medium (5) likely Low (2) Low (4) Medium (6) Medium (8) High (10) pssible Low (3) Medium (6) Medium (9) High (12) High (15) kely Low (4) Medium (8) High (12) High (16) Extreme (20) 31 most Certain Medium (5) High (10) High (15) Extreme (20) Extreme (25) 32 Risk Levels Low 1 - 4 High 10-16 M Medium 5 -9 Extreme 20-25 33 34 Project Scope Statement A RMP +A B C D E F G H K L Scope Statement - Template acs Plan Prepared by Sameer Singh Chhetri Organisation St. Joseph College Project Name St. Joseph College( Official Website) Date 1/5/22 Project Description This project aims to create a website that is more user-friendly, secure and that can handle more users at a time. We also Business Benefits Guarantees to leave good impression through the website with extra features, more informative, eye-catching layout and more security. Project Deliverables Interactive Website with an excellent layout and features. A website that reflects the vision and mission of our college. Product Acceptance Criteria I. Features Forits, LOTOf Scheme, Visual Representation) 2. Layout and Design The placement of Categories) 3. Interactive Out of Scope Management of Algorithms, Management of website visitors 1 Scope: It is crucial to stipulate the scope of our project as it can lead to a misunderstanding with the service provider. It must be reasonable and aligns with the knowledge abd skills we have. 2 Time: It is widely known that a particular project has a start and end date. We must consider time given to us by College, and if we think Key Constraints the time given to us is not enough, we must try to discuss this issue with the college. 3 Cost: We must consider the budget of the project allocated to us if that is enough to finish the project within the estimated time. 1. The process of completing this project won't be over estimatedd budget. Key Assumptions 2. Bugs can be expected, and constant meetings with our team members to communicate will be necessary. 3. The stipulated scope of the project is already finalized and will not change. Key Stakeholders All the staff members of St.Joseph College, Website users 1. Data Privacy Key Risks 2. Accessibility of the website(the website can crash) 3. Not enough time in completion of the project Estimated Duration Start Date 1/5/22 End Date 9/9/22 Estimated Level of Effort 600 hrs Project Team Members Brenton Motlop, Adrian Bernard, Sameer Singh Chhetri Authorisation Name signature Date Project Manager Adrian Bernard Adrian 16/5/22 Manager renton Motlop Brenton 16/5/22 Project Sponsor it. Joseph College t.Joseph 16/5/22 A Project Scope Statement A RMP + Ready
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