Paper Example Undergraduate 1,158 words

Risk Create a Risk Register

Last reviewed: June 7, 2013 ~6 min read
Abstract

Candor and negative moral are aspects that the project manager can easily eliminate. In order to effectively do so however, the manager must be willing to use effective communication skills with all stakeholders groups. The strategy therefore will encourage large amounts of communication as it relates to the overall users of the intranet. As is often the case with new technology or change within an organization, employees are fearful and resistant. This ultimately lowers moral as negative sentiments set in. To avoid this occurrence the manager must communicate why the change is occurring and the benefits derived from the change.

Risk

Create a risk register for the project. Identify six potential risks.

RANK

RISK

DESCRIPTION

ROOT CAUSE

TRIGGERS

POTENTIAL RESPONSES

RISK

OWNER

IMPACT

Negative Moral

People Risk

Employees

Key members leaving the project

People Risk

Project Manager

Medium

Lack of candor regarding the status of the job

People Risk

Project Manager

Low

Increased efficiencies from intranet

Product Risk

Employees

High

Lower Costs from efficiencies

Product Risk

Over Company

High

Increase Collaboration

Product Risk

Employees

Medium

Risk

Risk- Negative Moral

Description- the intranet may cause opposition from traditional employees. They may revolt which ultimately may lower employee moral

Category-People Risk

Root Cause- the cause could potentially come from the lack of communication regarding the overall benefits of intranet. The company also did not properly notify employees as to why the company was initiating the project

Triggers- the project manager notices the lack of overall incentive and productivity at work

Risk Response- Make sure that management communicates in a candid manner with all stakeholders involved

Risk Owner- Employees

Probability- 20%

Impact-High (9)

Status- PM will set up meeting to discuss

Risk 2

Risk- Key members leaving the project

Description- Due to negative moral and lack of candor regarding the project, key employees may leave to competitors

Category- People Risk

Root Cause- Lack of candor and communication with key stakeholders and personnel

Triggers- Key personnel with very vital business and product expertise have left leaving employment gaps. This causes delays in implementation and overall service quality

Risk Response- Make sure communication is relevant and timely

Risk Owner- Project Manager

Probability- 40%

Impact -- High (9)

Status -- PM must partner with Human Resources to actively engage possible replacement candidates

Risk 3

Risk- Lack of candor regarding the status of the project

Description- the overall project has experienced difficulties regarding implementation. Employees and project personnel however are reluctant to discuss these issues with management for fear of punishment

Category- People Risk

Root Cause- Management is solely focused on results and doesn't take into account the unique qualities of those working on the project. These individuals may offer new and innovative solutions to help the overall implementation process. However, due to fear, employees are not offering these ideas.

Triggers- Personnel are simply "going through the motions" of work. They do not have the productivity or desire to complete the task ahead of schedule

Risk Response- Provide incentives and reward new ideas, candid behavior, and innovative solutions

Risk Owner- Management, and the company overall

Probability- 40%

Impact -- High (9)

Status -- Management should hold meeting to discuss ideas with key personnel

Risk 4

Risk- Increased efficiencies from the project

Description- the intranet, due to increased collaboration may experience increased efficiencies. This would occur due to rapid exception and adoption.

Category- Product Risk

Root Cause- Employees may adopt the intranet solution and use it in a manner that was unintended for its original use. This could potential cause increase efficiencies, whiling lowering overall company costs, and enhancing security

Triggers- Personnel interact and utilizing the system often.

Risk Response- Provide a trial period in which employees and use the system to become familiar with it

Risk Owner- Project Manager and Employees

Probability- 30%

Impact -- Medium (5)

Status- PM to schedule a trial period in which employees can become familiar with the intranet

Risk 5

Risk- Lower overall company costs

Description- Due to the implementation and acceptance of the intranet, employee's lower costs associated with overhead. Aspects such as security, paperwork, inefficient behavior, and bureaucracy are reduced through the use of the intranet. It provides timely solution to employees and users.

Category- Product Risk

Root Cause- Increase usage rates and familiarity with the product offering

Triggers- Familiarity and interconnectedness of the intranet

Risk Response

Risk Owner- Employees, PM

Probability- 30%

Impact -- HIGH (10)

Status -- PM schedule a trial period in which employees become familiar with the overall product and its benefits

Risk 6

Risk-Increased collaboration and productivity

Description-Due to increased adoption of the intranet, employees become efficient with its use. They also find solution and uses for the intranet that were not originally thought of. The intranet can also be used as a work social network which may increase collaboration and teamwork

Category- Product Risk

Root Cause- Familiarity with the product

Triggers- Familiarity and interconnectedness of the intranet

Risk Response- Facilitate a culture and forum that allows employees to exchange ideas and notions that could benefit the project implementation

Risk Owner- PM

Probability- 40%

Impact -- High (7)

Status -- PM schedule a trial period in which employees can "tinker" with the system

Probability Matrix

Risk 1= prob .2

Impact score= 9

Risk= 1.8

Risk 2= prob .4

Impact score= 9

Risk=3.6

Risk 3= prob. 4

Impact score= 9

Risk=3.6

Decision

Risk 4= prob. 3

Impact score= 5

Risk= 1.5

Risk 5 = prob. 3

Impact score=10

Risk=3.0

Risk 6 = prob. 4

Impact score = 7

Risk =2.8

Response Strategy

Negative Risk- Candor and Negative Moral

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References
1 sources cited in this paper
  • 1) Johns, Boles: Information Technology Project Management, Revised, 6th Edition, Chapter 11 (2000), page 456
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