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‘Mr. Fixit’ (Jeffrey Zients) has been appointed to oversee a ‘tech surge’ to turn this troubled initiative around. Suppose you are on Mr. Zients’ team and on Nov 1, 2013 you are assigned the task of...

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‘Mr. Fixit’ (Jeffrey Zients) has been appointed to oversee a ‘tech surge’ to turn this troubled initiative around. Suppose you are on Mr. Zients’ team and on Nov 1, 2013 you are assigned the task of conducting a risk assessment for this project. You need to take into consideration the risks that have been present since the beginning of the project as well as any new risks that may now need to be considered due to the project’s troubled past. Include the following documentation in your report to Mr. Zients.

A. Risk Assessment Plan: Follow the template provided in D2L.

B. Assumptions: Include any key assumptions on issues that are not directly answered in the case, but that would impact your risk analysis.

C. Risk Breakdown Structure (RBS): Customize the RBS provided.

D. Risk List: First brainstorm a list of every risk you can think of for the case. Then, identify at least 10 of the most relevant risks to include on the Risk List document. Include both threat and opportunity risks.

E. Risk Register Information Sheets (Risk Register): Select three of the risk events listed from your risk list and complete a Risk Register Information Sheet for each of the risks (you will have 3 Risk Registers Information Sheets). At least one of these risks should be an opportunity. The Risk Register Information Sheet includes appropriately formatted risk statements, qualitative analysis, and risk responses. Remember, the risk strategies for the risk responses include avoid, mitigate, transfer, exploit, enhance, share, or accept.

Answered Same DayNov 21, 2019

Solution

David answered on Dec 27 2019
113 Votes
Copy of IVW Project Risk List Template.docx.docx
Risk Manager: [Your Name]
Case: [Case Name]
Risk Management Plan
Team Introduction Form
Risk Management Team Information
Team Introduction Form
In the information in the case, is there anyone in the case who you believe should be included on a team to manage the risks of this project, or do you believe you as the Risk Manager should manage the risk processes yourself?
Key Project Management Information
Definition of Project Success
    Briefly describe the success criteria / definition for the project in the case
Was a clear definition of project success provided in the case? (Yes or No) _________
What is the purpose or objective of this project, is it clearly tied to a business goal? (Yes or No) _________
(Note: if the project success is not defined in the case you may need to make some assumptions and include in this space the criteria you believe would be best to use for defining project success. Also, in the space below, describe the purpose or objective of this project)
    Success
Free flow of information and communication in next 1 month
People would be able to easily enroll for insurance and access the site
No long waits and glitches in the system
Project purpose/objective
The chief purpose of the project is to deal with the issue facing the new system implemented by health care government. The issues experienced by the users while accessing the website need to be...
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