Title |
Description |
Project Stage |
Date Identified |
Identified by |
Inherent (Initial) Risk Level |
Residual (Current) Risk Level |
Management approach |
Risk Owner |
Risk 1 - Guidance does not accommodate broad range of project test approaches |
There is a risk that the guidance will not accommodate the broad range of projects that Apps deals with, resulting in issues with over-simplicity or over-complication of the guidance. |
Execute |
12-Jul-2021 |
Iona Roy |
AMBER |
GREEN |
Reduce |
Iona Roy |
Risk 2 - Failure to fully implement before end of PM's internship |
Given compressed timescale as result of Project Manager's internship, the templates and guidance may not be fully implemented due to the lack of availability of stakeholders during this time period, including that of Project Manager. |
Deliver |
12-Jul-2021 |
Iona Roy |
RED |
GREEN |
Reduce |
Iona Roy |