Content Management System Elite Group

Ajit Singh 800932001

Ankit Mahajan 800932004
Gurpreet Singh 800932008
Tamana Pathak 800932025

Risk ID Details Category Probability Impact Priority

1 Server Failure Techical M H 4
2 Connection Failure Techical M H 4
3 Storage Crash Techical H H 5
4 Network Virus Techical M H 4
5 Apache Webserver Fails Techical M H 4
6 PHP Fails Techical M H 4
7 MYSQL Database Fails Techical M H 4
8 OS Crash Techical L H 4
9 Browser Failure Techical M H 4
10 Uploading Problem Techical H M 4
11 Database Normalization Problem Techical L M 3
12 Firewall Problem Techical M H 4
13 Backup Failure Techical M L 2
14 Poor Performance Techical H M 4
15 System hacked Techical M H 4
16 Poor Security Techical M H 4
17 Product too complex to implement Techical L H 4
18 Behind Schedule Project H H 5
19 Over Budget Project H H 5
20 Obsolete Project Project H H 5
21 Team Leader Resigns Project L H 4
22 Team Member Resigns Project M M 3
23 Shortage of resources Project L M 3
24 User Requirement not met Project M M 3
25 Poor Communication among team members Project M M 3
26 Lack of training Project M M 3
27 Unexpected Project Scope expansion Project M M 3
28 Unable to identify complex functionalities Project M M 3
29 Economic Crisis Organization L L 1
30 Human Resource Crisis Organization L M 3
31 Material Resource Crisis Organization L M 3
32 Policy failure Organization L L 1
33 Company Bankrupt Organization L H 4
34 No more financial support Organization M M 3
35 Government Rules Change Organization L L 1
36 Strikes Occur Organization L L 1
37 Holiday Season Organization M H 4
38 Lack of fund for recruitment Organization L M 3
39 Lack of fund for software/materials Organization L M 3
40 No confidence of clients Organization L L 1
41 Changing Customer priority and strategy Organization L L 1
42 Riots Environment L H 4
43 Flood Environment L H 4
44 Fire Environment L H 4
45 Earthquake Environment L H 4
46 Blizzard/Hurricane Environment L H 4
47 Theft Environment H H 5
48 Lightening Environment L H 4
49 Power Failure Environment L H 4
50 Power Overloading Environment L H 4
51 Terrorist Attack Environment M H 4
52 Global Warming Environment L M 3
53 National Emergency Environment L H 4
54 Technology Failure Business L H 4
55 Organization Support Failure Business L M 3
56 Client no longer require product Business L H 4
57 No more business Business L H 4
58 Company reputation damage Business L M 3
59 Process Model Failure Process L H 3
60 Risk Not Communicated to everyone Organization L H 3
Mitigation Plan
Backup Server
Hire a network person
Use RAID
Use Anti Virus Solution
Keep a backup Server for load balancing
Regular PHP update
Regular MySql update
Install Patch and Have Regular backups of system disk
Support alternate browser
Employ expert
Consult DBA
Consult Network Security Professional
Use monthly backups
Use parallel processing
Consult white hat hacker
Consult Network Security Professional
Employ IIT persons
Deploy more resources, Review deadlines
Cut expenses, optimize resources
scrap project
Elect new team leader
Recruit new team member
Acquire new resources
Review specification and go for beta testing
create friendly environment and organize parties
Conduct trainings
Review SRS regularly
Consult Customers
Ignore
Increase Scope Area for recruitment
Elongate schedule
Ignore
scrap project
raise funds
Ignore
Ignore
proper deadlines
raise funds
raise funds
Ignore
Ignore
Increase Security
make backups
make backups
make backups
make backups
Increase Security
Increase Security
Buy Generator
use MCBs
Increase Security
Promote Aforrestation and Green Energy
Change policy accordingly
Change Technology
Find new support
Find new clients for same product
Promote Business
Advertise More about company
Amend Process Model
Improve Risk Communication