|
Deliverable |
Est. # of
pages |
Est.
time/page |
Low |
Expected |
High |
Person(s)
Responsible |
|
User manual |
typically 8-15 |
|
|
|
|
|
|
Software inspections |
typically 2-4 |
|
|
|
|
|
|
Requirement
# |
Low |
Expected |
High |
Person(s)
Responsible |
|
|
|
|
|
|
|
Subtotal |
|
|
|
|
|
TOTAL |
|
|
|
|
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?