Risk Assessment Table 9: Risk Assessment Risk Exposure Risks Risk Mitigations Potential Probability Risk Magnitude Loss Exposure Vague definition of 7 9 63 implement prototype for statistical analysis view. layout and data visualization to narrow down implementation options 7 8 56 implement use case diagram Ambiguity in definition of and activity diagram for Access Control for users of access control flow and the application discuss with client Client doesn’t have final 7 8 56 Team design and implement idea on user interfaces wireframe prototype and discuss with client. 6 8 48 Should gather feedback and Not consulting end users. interact with eventual to establish initial requirements. 4 9 36 Establish a plan for Collaboration may be collaboration, so that very difficult, and siloing may large deliverables are not occur within the team. assigned to only an individual. 4 7 28 Create a basic view as a D3 might be unwieldy in dummy prototype React framework 5 5 25 Consider the risks of not Programmatic testing might including code-based testing go unexplored practices. Research available options and possibly implement tests, depending on risk factors.
Risk Assessment Table 9: Risk Assessment Risks Risk Exposure Risk Mitigations Potential Magnitude Probability Loss Risk Exposure Vague definition of statistical analysis view. 7 9 63 implement prototype for layout and data visualization to narrow down implementation options Ambiguity in definition of Access Control for users of the application 7 8 56 implement use case diagram and activity diagram for access control flow and discuss with client Client doesn’t have final idea on user interfaces 7 8 56 Team design and implement wireframe prototype and discuss with client. Not consulting end users. 6 8 48 Should gather feedback and interact with eventual to establish initial requirements. Collaboration may be difficult, and siloing may occur within the team. 4 9 36 Establish a plan for collaboration, so that very large deliverables are not assigned to only an individual. D3 might be unwieldy in React framework 4 7 28 Create a basic view as a dummy prototype Programmatic testing might go unexplored 5 5 25 Consider the risks of not including code-based testing practices. Research available options and possibly implement tests, depending on risk factors.
FED_FCP_F17a_T01_V1.0.docx