Risk Plan
In the estimate the risks of this project, it was decided to establish a standard for the assessment of probability x impact, also serving to prioritize risks. See tables bellow:
| Likelihood (L) | Weight |
|---|---|
| Rare (< 3%) | 1 |
| Unlikely (3% - 10%) | 2 |
| Moderate (10% - 50%) | 3 |
| Likely (50% - 90%) | 4 |
| Almost certain (> 90%) | 5 |
| Impact (I) | Weight |
|---|---|
| Insignificant | 1 |
| Minor | 2 |
| Moderate | 3 |
| Severe | 4 |
| Critical | 5 |
At the beginning of each sprinch, each risk is calculated based on the tables presented before. At every new iteration a known and well-mitigated risk in previous sprints always tends to decrease. Knowing this, risks identified during the project tend to have a high impact and need immediate action.
Follows the table for identified risks:
| id | Risk | Risk response |
|---|---|---|
| RS001 | Team integration | Provide constant feedback to facilitate communication and the constant monitoring of members; |
| RS002 | Team commitment | Increase the sense of integration between members; Treat individually with the member; Communicate with the teacher in extreme cases |
| RS003 | Temporary unavailability of members | Warn of setbacks and maintain effective communication between members |
| RS004 | Withdrawal of discipline | Constant communication between the members; Transparency with team members; Scope replanning to match remaining productivity capacity |
| RS005 | Delays in meetings | Schedule meetings in advance to avoid hitting schedules with other members' appointments; Individual conversation; |
| RS006 | Scope change | Constant feedback with the MIT team, through meetings; Search for new alternatives for eliciting requirements |
| RS007 | Environment setup | Assist the member with difficulty in setting up the machine; Using Docker |
| RS008 | Architecture change | Creates a resilient and adaptable architecture that is prepared for change |
| RS009 | Services integration | Study the service documentation |
| RS010 | Continuous delivery | Define pipeline |
| RS011 | Continuous integration | Define pipeline |
| RS012 | Technical difficulty | Constant and effective communication between members Choosing tools that have a good learning curve |
References
- [Moodle] Serrano, Milene. Vídeo Aula : Plano de Riscos.
Document Versioning
| Date | Author(s) | Description | Version |
|---|---|---|---|
| 09/06/2020 | Ygor Galeno | Document creation | 0.1 |
| 09/07/2020 | Ygor Galeno | Finish document | 0.2 |