Risk Likely Impact How to Minimize Current Status Action Items Resp. Person Hood Decision making M M Sending out We are working Ensure that critical Project process taking weekly updates on determining decisions points Manager, longer than with new action the critical are addressed Student anticipated items to all decisions that we early so there is Team because Project stakeholders to need to be made plenty of time for Champion must ensure during the the a decision to rely on others consistent project and be made before it communication prepare notice to is needed and Dan responsibility
Risk Likely Hood Impact How to Minimize Current Status Action Items Resp. Person Decision making process taking longer than anticipated because Project Champion must rely on others M M Sending out weekly updates with new action items to all stakeholders to ensure consistent communication and responsibility We are working on determining the critical decisions that we need to be made during the project and prepare notice to Dan Ensure that critical decisions points are addressed early so there is plenty of time for the a decision to be made before it is needed Project Manager, Student Team