Risk Matrix Area of Risk Description Probability of Occurrence Impact of Occurrence Strategy for Mitigation Contingency Plan Strategic Business Feasibility Capability to Manage Investment Organization and Change Management Dependencies and Interoperability Security Surety (Asset Protection) Privacy Project Resources Schedule Initial Cost Life Cycle Cost Technical Obsolescence Technology Environment Reliability of Systems Data and Information Overall Risk of Investment Failure

 
 

Risk Matrix

Area of Risk

Description

Probability of Occurrence Impact

 of Occurrence

Strategy for Mitigation  

Contingency Plan

Strategic          
Business          
Feasibility          
Capability to Manage Investment          
Organization and Change Management          
Dependencies and Interoperability          
Security          
Surety (Asset Protection)          
Privacy          
Project Resources          
Schedule          
Initial  Cost          
Life Cycle Cost          
Technical Obsolescence          
Technology Environment          
Reliability of Systems          
Data and Information          
Overall Risk of Investment Failure          

 

 

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