The careful risk analysis as MS Word template –

available in Digistore24 for only Euro 79,- plus VAT

Contents of the risk analysis

Page 8 of the risk analysis with the completion of the evaluation of entry requirements

The MS Word template of the Risk Analysis in German language can be found here.

Explainer Video on Risk Management with a how-to explanation
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A risk is a circumstance that may lead to having a problem or issue in the future that prevents the team or parts of the team from working as planned. This must be averted. So take a proactive approach to risk management and do an initial risk analysis! The MS-Word template, which is available for download in Digistore24, offers extensive checklists to record and evaluate all possible risks. To be queried …

  • Entry Conditions
    Project Mission: Overall scope and objectives of the project
    Culture: The culture of the Client’s organisation
    Project Structure: The structure of the project, team location, use of standards and methodologies
    Project Organisation: Quality/experience of project management and team members, tasks & responsibilities
    Project Environment: The possible effects of external factors on the project
  • Complexity
    Size: Length of the project, parts of the Client’s business covered, number of end users
    Type of Project – IS Part: SAP R/3 and the surrounding systems architecture
    Type of Project – BP part: Business Process changes
    Type of Project – IT part: Technology risks
    Users: End users experience, attitude and equipment needs
    General: General risks
  • Calamities
    External: Staff changes, external supply failures
    Project: Activity delays, late deliveries by other contractors and/or Client IS/IT groups, decisons not taken

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