BASIL - Risk List v1.0

7/31/2019 BASIL - Risk List v1.0

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NYSS Software Solutions

< Barcoded Assessment System for IndependentLearning (BASIL).>

Risk List

Version


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Barcoded Assessment System for Independent Learning (BASIL) Version:

Risk List Date: 20/Nov/10

BASIL_RUP_Risk List_v1.0

NYSS Software Solutions, 2012 Page 2 of 5

Revision HistoryDate Version Description Author

20/Nov/10 Risk List Saud Aljaloud

Mehmet Yavuz ERDEM


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Table of Contents

1. Introduction 4

1.1 Purpose 41.2 Scope 41.3 Definitions, Acronyms, and Abbreviations 41.4 References 41.5 Overview 4

2. Risks 4

2.1 42.1.1Risk Magnitude or Ranking 4,52.1.2Description 52.1.3Impacts 52.1.4Indicators 52.1.5Mitigation Strategy 5

2.1.6Contingency Plan 52.2 5


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Risk List1. Introduction

Barcoded Assessment System for Independent Learning is a new project from Coventry University created

to streamline the assessment for learning process. In addition to the use of barcode technology to keep trackof all assessments. The Risk list document will identify the list of risk that threatens the success of the

project. Also the Risk list document will identify the list of risk that threatens the success of the project.

Also assess the impact of risks on the project.

1.1 Purpose

The list of risks has been designed in order to detect potential risks that may face the project. As well as to

support the Risk Management Plan (RMP), and therefore sure there is no failure of the project. And

avoiding the negative consequences that may occur.

1.2 Scope

BASIL system is a new venture from Coventry University associated with risk list to manage the

problem of tracking assessments and check the status of the assessments, and delivered it to thestudent on time. This Risk List document will be used at the stage of completion of the project and

that by the project team members. The aim is to find appropriate solutions to the risks before theyoccur.

1.3 Definitions, Acronyms, and Abbreviations

BASIL: Barcoded Assessment System for Independent Learning.

RMP: Risk Management Plan

1.4 References

Risk Management Plan (RMP).

1.5 Overview

This document will produce the organised version and detail of the risks identified in BASIL. The aim is

how to clarify the specific risk. Risks are identified in advance and how to deal with it, which may affect

the entire project. Accordingly, the Risk Management Plan document will be created.

2. Risks

2.1 Risk Identifiera descriptive name or number

For each risk from risk list in BASIL system has a unique id to identifier the risk.

2.1.1 Risk Magnitude or Ranking

2.1.2 Description

Risk means that an obstacle affects the success of the project and is incompatible with the objectives of the

project, in any form, whether in effect on the schedule or the date of delivery. Description of risk in this


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document supports the division of risk according to the severity of their impact, and probability of their

occurrence.

2.1.3 Impacts

Risk Description Impact on project

1 The development team is comparatively inexperienced with the Rational UnifiedProcess for (BASIL) system. This could definitely affect the quality of the

product.

3

2 Interdependence of the (BASIL) system with the main university site, and the

problems resulting from the merger.2

3 Stakeholders may have different opinion about the developers, , in

certain points, or on the entire project5

4 Security breaches that can occur in the project 2

2.1.4 Indicators

There is no case at inception phase of the project.

2.1.5 Mitigation StrategyRisk Description Mitigation Plan

1 The development team is comparatively inexperienced with the Rational Unified

Process for (BASIL) system. This could definitely affect the quality of the

product.

Ensure the readiness of the

team work and the extent o

their understanding of the

processes and that Before

the start of the project.

2 Interdependence of the (BASIL) system with the main university site, and the

problems resulting from the merger.

Solution can be reached by

discussing the Department

of Information Technology

with the developers of the

(BAISL)

3 Stakeholders may have different opinion about the developers, , incertain points, or on the entire project

Start the project with the

stakeholders representativ

to discuss the vision

together.

4 Security breaches that can occur in the project Discussion with the

Department of Information

Technology to provide the

required protection

2.1.6 Contingency Plan

Contingency plan is very important in order to achieve the goals of the project, a task from one of the tasks

of preparing a plan. Plan and implement emergency in the event of an emergency. Contingency Plan used

by developers to complete the project in case something wrong. Meeting must be held with the team and

stakeholders so as to minimize the risks effect.

2.2

In the further iterations will discuss this section.

Documents

BASIL - Risk List v1.0