Risk Assessment Questions, Typical Example Categories of a 05
Risk Assessment Questions, Typical Example Categories of a 05 : Technical Risk: (1) Are the business functional requirements stable? (2) Are the business functional requirements defined? (3) Have project limitations been discussed with the client? (4) Will the appropriate technology be used to support project efforts? (5) Has the application architecture been developed and documented? (6) Will the project follow a formal methodology? (7) Has the methodology been tested and certified? (8) Does the project team understand the methodology? (9) Are all business and technical requirements verified and validated? (10) Does the project team provide input to proposed changes in the plan? (11) Are team walkthroughs and formal inspections conducted for key project deliverables? (12) Are all project problems identified, documented, and acted upon? (13) s the technology new or extremely complex? (14) Are the project team members knowledgeable on the proposed technology environment? (15) Do the key technologies provide an appropriate technology for system design? (16) Are all interfaces identified? (17) Has a project work plan been developed for the entire system development lifecycle? (18) Have critical project milestones and checkpoints been defined? (19) Has the appropriate system development lifecycle been selected? (20) Has a change management process been defined? (21) Will business functional requirement (scope) changes affect the project outcome? (22) is the organization ready to support the new application? (23) Do process policies, standards, procedures, and guidelines exist?
No records Found