| Deliverable | Est. # of pages | Est. time/page | Low | Expected | High | Person(s) Responsible |
| User manual | typically 8-15 | |||||
| Design document | typically 10-20 | |||||
| Acceptance test plan | typically 10-15 |
| Requirement # | Low | Expected | High | Person(s) Responsible |
|
Subtotal
For meaningful groupings of functionality |
||||
|
TOTAL
For the entire project |
Provide a prioritized list of project risks, with each risk in a separate section.
Description: Description of the risk.
Probability: The probability of the risk occurring (low, medium, high)
Impact: What is the severity of the risk should it occur
Risk management: What steps are you taking to address this risk?
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