3.3 Success Criteria Automated Inventory of records of invoices Generates invoices Fast and accurate system process Reduce human resource Ease of calculation of service usage User-friendly interface Unique features Produce output High level of secured information Issues and Policy Implementation Viewing of complete information of clients Only the authorized personnel such as administrator authorized person in the accounting department is allowed to access the billing system The system transact only between client and service provider. Management Plan Risk Factor Probability Impact Risk Management Action H-M-L H-M-L Ask for help for the financial Financial Risk H H support from the client who will be benefited or who will use the system. If ever the strategy that developers used failed to meet Strategic Risk H M the system requirements, change
3.3 Success Criteria Automated Inventory of records of invoices Generates invoices Fast and accurate system process Reduce human resource Ease of calculation of service usage User-friendly interface Unique features Produce output High level of secured information Issues and Policy Implementation Viewing of complete information of clients Only the authorized personnel such as administrator authorized person in the accounting department is allowed to access the billing system The system transact only between client and service provider. Management Plan Risk Factor Probability H-M-L Impact H-M-L Risk Management Action Financial Risk H H Ask for help for the financial support from the client who will be benefited or who will use the system. Strategic Risk H M If ever the strategy that developers used failed to meet the system requirements, change