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ID Risk Description Likelihood of risk occurring (high, med, low) Impact if risk occurs (high, med, low) Severity (high, med, low) Owner (person who will

ID Risk Description Likelihood of risk occurring (high, med, low) Impact if risk occurs (high, med, low) Severity (high, med, low) Owner (person who will manage the risk)
1 Project goes over budget Medium High High Project Manager
2 Pro-Health team member resigns within the first two years Medium High High Project Sponsor
3 Accommodating unplanned work Low High Medium Project Manager
4 Estimating errors on equipment Medium High High Project Manager
5 Documentation language conflict between Pro-Health and Ubuntu Low Medium Medium Project Manager
6 Vandalism or theft of equipment and materials on site Low High High Project Manager
7 Pro-Health team member not integrating into Nigerian culture Medium Medium Medium Project Manager
8 Acts of God (ex. extreme weather, pandemic) Low High High Project Manager
9 Supplier discontinues material or product Medium Medium Medium Project Manager
10 Ubuntu company goes bankrupt Low High High Project Sponsor
11 Stakeholder does not approve deliverable and causing delays Medium Medium Medium Project Manager
12 Inexperienced resources causing delays Low Medium Medium Project Manager
13 Changes in exchange rates Low High High Project Manager
14 Scope Creep Medium High High Project Manager
15 Conflicts in the project not being resolved in a timely manner Low Medium Medium Project Manager
16 Labour strike Low High High Project Manager
17 Project objectives changing unexpectedly due to new strategy Low Medium Medium Project Manager
18 Lack of support from key stakeholders Medium High High Project Manager
19 Work continuing without proper sign offs Low Medium Medium Project Manager
20 Project team member unable to attain proper Visa to work in Nigeria Low High High Project Sponsor
21 Shortage of qualified healthcare workers High High High Project Manager
22 Changes in government policies and regulations Medium High High Project Manager
23 Technical challenges in implementing systems Medium High High IT Manager
24 Limited access to medical supplies High HIgh High Procurement Manager
25 Cyber threats or breaches in patient information High High High IT Department
26 Lack of clear project goals and objectives Medium High High Project Manager
27 Failure in obtaining permits and approvals Low High High Project Manager
28 Unrealistic Project timelines Medium High High Project Manager
29 Pro Health Dynamics extending work period Low Medium Medium Project Manager
30 Resistance to change from other healthcare providers High High High Change Management Team
31 Insufficient planning for staffing and workforce High High High Human Resources
32 Not enough available suppliers within the area Medium High Medium Procurement
33 Inadequate management of project risks High High High Project Manager
34 Project Team not able to travel to destination High Medium Medium Project Manager
35 Poor quality of work from local contractors Medium High Medium Project Manager
36 Changes in Canadian Government policies impact project requirements Medium Medium Medium Project Manager
37 Change in project management leadership Medium High High Project Sponsor
38 Government take over Low High High Project Sponsor
39 Competition with other health projects or initiatives High Medium Medium Project Manager
40 Political and economic changes in Nigeria Medium High High Project sponsor
41 Executive turnover disrupts the project. A key executive leaves the company Medium High High Project Sponsor
42 Dependencies are inaccurate, impacting the project schedule and costs. Medium High High Project Manager
43 Lack of a change management process. Low Medium Medium Project Manager
44 Under communication. Lack of communication plan. Medium High High Project Manager
45 Training isn't available or is inadequate. Medium High High Project Manager
46 Team members with negative attitudes towards the project may actively or passively sabotage project efforts. Medium High High Project Manager
47 Technology components aren't compliant with standards and best practices. Medium High High Project Manager
48 Personal Health Information incident due to lack of privacy policy and/or program. Medium High High Legal Office
49 Requirements fail to align with business processes. Low Medium Medium Project Manager
50 Compliance with Nigerian laws. Low Medium Medium Legal Office
51 Decision delays impact project. Low Medium Medium Project Manager
52 Failure to negotiate a reasonable price for contracts. Low Medium Medium Project Manager
53 Authority is unclear. Medium High High Project Manager
54 Delays to stakeholder approvals. Medium High High Project Manager
55 Failure to follow methodology. Low Medium Medium Project Manager
57 Errors in key project management processes. Low Medium Medium Project Manager
58 Market forces (e.g. market crash) impact project. Medium High High Project Sponsor
59 Ethics, community stewardship, and company reputation. Low Medium Medium Project Sponsor
60 Internal legal issues. Medium High High Legal Office
61 Shipping and logistics Delays High High High Logistics Manager
62 Inflation and currency exchange rate fluctuations Medium High High Financial Manager
63 Quality Issues with project materials or equipment Medium Medium Medium Quality Control Manager
64 Intellectual property infringement or disputes Low High High Legal Counsel
65 Legal disputes or litigation related to the project Medium High High Legal Counsel
66 Corruption or unethical behavior by project stakeholders Medium High High Project Manager
67 Insufficient project evaluation and monitoring High Medium Medium Project Manager
68 Delays in receiving project payments High High High Project Manager
69 Inadequate project accounting and financial reporting Medium High High Project Manager
70 Insufficient or ineffective project controls Medium High High Project Manager
71 Poor project performance Medium High High Project Manager
72 Defective or unreliable project deliverables Medium High High Project Manager
73 Poor project quality leading to rework Medium High High Project Manager
74 Undefined KPI's Low Medium Medium Project Manager
75 Poor project scheduling and time management High High High Project Manager
76 Delay in identifying or reporting project issues Medium High High Project Manager
77 Civil Unrest in Nigeria (ex. riots) Low High High Project Sponsor
78 Poor project management software or tools Medium High High IT Manager
79 Project team member has to take a medical leave Low Medium Medium Project Manager
80 Insufficient community support for the project Medium Medium Medium Project Manager
81 High crime rate in Nigeria High High High Project Sponsor
82 Inadequate gender sensitivity in project planning and implementation High low low Project Manager
83 Cultural barriers to the implementation of Western health care practices Low Low Low Project Manager
84 Security threats from terrorist groups in Nigeria Low High High Project Sponsor
85 Limited availability of reliable electricity High Medium low Project Manager
86 Inadequate preparation and execution of projects that take environmental sustainability into account Medium Medium Medium Project Manager
87 Disease outbreaks Low High High Project Manager
88 Inadequate health and safety planning and practices Low Low Low Project Manager
89 Inadequate contingency planning Low Low Low Project Manager
90 Political instability in Nigeria Low Low Low Project Sponsor
91 Inadequate architectural drawings Medium High High Project Manager
92 Limited availability of health care facilities in rural areas Medium High High Project Manager
93 Bribery of project staff or contractors Low Low Low Project Manager
94 Corruption within the Nigerian government High Low Low Project Manager
95 Economic downturn in Nigeria High High High Project Manager
96 Lack of adequate training for Nigerian team members High Medium Medium Project Manager
97 Inadequate waste management practices Low Low Low Project Manager
98 Poor quality of supplies and equipment Medium Medium Medium Project Manager
99 Lack of availability of clean water and sanitation facilities Medium Medium Medium Project Manager
100 Poor transportation systems in Nigeria High Medium Medium Project Manager

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Perform a quantitative assessment for the 30 top high risk events.

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