The project duration is: Based on scope, Based on high-level Based on scope that is : High resources hour estimates, not well defined and : Medium estimates and requirements are estimates have not : Low considering risk not complete been identified. Proposed Probability: Proposed Impact: Proposed Mitigation: Dependencies on Vendor: There is no There is a The project requires a : High dependency on a dependency on a RFP and/or Vendor : Medium vendor or RFP vendor, but the and the process has : Low RFP or Vendor is not started. ready. Proposed Probability: Proposed Impact: Proposed Mitigation: The scope of the project: Is something the Is something that I something that is : High project team has the project team new the project team : Medium done before has not done and there is not a past : Low before but there is project to review past projects to use as history Proposed Probability: Proposed Impact: Proposed Mitigation: Project Resources: Have been Have been Have not been : High identified and are identified but are identified : Medium being utilized to not ready to start : Low gather estimates on project Proposed Probability: Proposed Impact:
The project duration is: Based on scope, resources hour estimates and considering risk Based on high-level estimates, requirements are not complete Based on scope that is not well defined and estimates have not been identified. : High : Medium : Low Proposed Probability: Proposed Impact: Proposed Mitigation: Dependencies on Vendor: There is no dependency on a vendor or RFP There is a dependency on a vendor, but the RFP or Vendor is ready. The project requires a RFP and/or Vendor and the process has not started. : High : Medium : Low Proposed Probability: Proposed Impact: Proposed Mitigation: The scope of the project: Is something the project team has done before Is something that the project team has not done before but there is past projects to use as history I something that is new the project team and there is not a past project to review : High : Medium : Low Proposed Probability: Proposed Impact: Proposed Mitigation: Project Resources: Have been identified and are being utilized to gather estimates Have been identified but are not ready to start on project Have not been identified : High : Medium : Low Proposed Probability: Proposed Impact: