Risks

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Risk Map

The Risk Map is a dynamic screen within p2msp, where risks are plotted according to their and probability - you can also adjust the tolerance line to suit. Risks are plotted by their ID Number from the Risk Log below (or you can choose to plot them by a short name).

Risk in red are active risks - there are mitigation actions planned and in progress.
Risks in blue are Inactive - not prioritised for action (yet).

Click on any Risk ID in the Risk Map or Risk Log to go to the Risk Form for that Risk

 

Risk Log Summary Report

 

Id	Name	Probability	Impact	Status
0001	Project Management processes are not established and familiar	70%	Medium	Closed (Disappeared)
0002	Business Benefit is not clearly defined	70%	High	Active
0003	Resistance to providing information	50%	Medium	Active
0004	Too many options	70%	Medium	Active
0005	Travel ban	10%	Very High	Analysed awaiting Prioritisation
0006	Operational Issues	50%	Medium	Analysed awaiting Prioritisation
0007	Lack of Corporate Finance/Treasury knowledge	90%	High	Active
0008	Lack of familiarity with overseas units	90%	Medium	Active
0009	Resistance to change leading to no-go decision	50%	Very High	Active
0010	Impact of external changes during the project - commercial, regulatoruy, economic etc.	30%	High	Analysed awaiting Prioritisation
0011	Lack of spare capacity in team	30%	Medium	Analysed awaiting Prioritisation
0012	Organisational appetite for change	50%	Medium	Analysed awaiting Prioritisation
0013	Lack of current data on Competitor X	90%	Low	Active
0014	Off-site communications	70%	Low	Analysed awaiting Prioritisation
0015	Lack of technology awareness	90%	Medium	Active
0016	Project Team personnel	50%	Very High	Active