| |
Risks |
What
would happen if risks were not controlled? |
Potential
Impact
H, M, L |
Probability
of Occurrence H,
M, L |
Priority*
H, M, L |
How
will risks be controlled? |
| 1. |
Overly
optimistic schedules. |
late
deployment, upset customers |
M |
M |
|
sufficient
time period for slippage |
| 2. |
Poorly-defined
design and requirements. |
poor
(or no) response times |
H |
M |
|
proper
design process |
| 3. |
Insufficient
staff. |
|
|
|
|
|
| 4. |
Untrained
staff. |
|
|
|
|
|
| 5. |
Inadequate
testing. |
non-functional
equipment, angry customers |
M |
L |
|
adequate
time for testing |
| 6. |
Inadequate
budget. |
|
|
|
|
|
| 7. |
External
factors (define which ones). |
|
|
|
|
|
| 8. |
List
others as necessary. |
|
|
|
|
|
| 9. |
breach
of security via wireless access points |
loss
of personal data, network dysfunction |
H |
M |
|
authentication
and encyrption |
| 10. |
hardware
failure |
no
access for customers |
H |
L |
|
inventory
and monitoring of active ap's |
| 11. |
physical
abuse of access points |
no
access for customers |
H |
M |
|
enclosed
cages and locks |
| 12. |
|
|
|
|
|
|
| 13. |
|
|
|
|
|
|
| 14. |
|
|
|
|
|
|
| 15. |
|
|
|
|
|
|
