No. Rank Category Risk Name Description Trigger
1 1.2 Operation
Cost Estimate
Forecasted by
industry specialist
using proven
practices to 10%
margin of error.
Modification of
schedule and budget.
2 0.4 Security
Log and Tracing failure
Access to the logs
and
make sure the Log
drive is
not full
Log Drive Full
3 2.7 Operation
Person Hours
Need to set the time
so that employee can
do quality work
instead of working
extra hours just to
meet the expectation
of Project
Quality
4 0.6 Operation
Licensing Risks
Licensing
requirement
before migration and
expand according to
the
user needs
User access denial
5 1.5 Security
Data confidentiality risk
Classify the sites
according
to the data sensitivity
Data leak
6 0.4 Operation
Absence of commitment
Defect found during
quality control team
checked the data(due
to that more than
expected 15% error
found)
Performance
Upgrade SQL Server and Data collect
7 0.2 Operation
Resource availability risk
Resources availability
and
retainment
Upgrade the existing
sites
8 1.2 Operation
Consultant project deliverab
Deliverables of
project not meet as
per the expectation
due to some changes
in the process.
Modification with
new update.
9 0.9 Operation
Server Availability Risk
This project requires
acquisition of
multiple
servers for the
environments
upgrade. We
can’t upgrade if we
don’t
have the servers.
Dedicated server
requirement
Current Target
1Cost Estimate Major Insignificant
ID
Risk
Consequences
