The University of Texas at Dallas
Quality Assurance Guidelines
Project Risk Assessment
Project Name: ____________________________________________
| 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. | |||||
| 2. | Poorly-defined design and requirements. | |||||
| 3. | Insufficient staff. | |||||
| 4. | Untrained staff. | |||||
| 5. | Inadequate testing. | |||||
| 6. | Inadequate budget. | |||||
| 7. | External factors (define which ones). | |||||
| 8. | List others as necessary. | |||||
| 9. | ||||||
| 10. | ||||||
| 11. | ||||||
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| 15. | ||||||
| *See
directions (risk_directions.html; risk_directions.pdf; risk_directions.doc).
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