Ice / No Powder Medium Medium No Control Unknown Adjust Schedule Collective as needed Technology Insufficient Low Low Use battery Functional Change location Cisco Tech. Electricity for powered and utilize Exceler8s Central appliances generators Risk Management Plan Continued Risk/Cause Likelihood Impact Minimize Current Action Items Responsible Cause Status Person No Internet Low Low Eliminate Functional Proceed with Brian Connection Contest dinner Tracking from program Cisco Low Individual WebEx Eliminate from Cisco Tech. Technology- documentation accessible program WebEx- Not backup Available Website Low High Consult Forwarding Fix it Jon and Malfunction- technical current Steve Donation and support website while Registration waiting on Process domain transfer Website Med High Work with Jon Live site, not Donation and Jon and Development to ensure timely completely Registration Steve, and Delayed development functional processes need all Teams to be Develop implemented, additional Website Work Plan content development
Ice / No Powder Medium Medium No Control Unknown Adjust Schedule as needed Collective Technology Insufficient Electricity for Exceler8s Central Low Low Use battery powered appliances Functional Change location and utilize generators Cisco Tech. Risk Management Plan Continued Risk/Cause Likelihood Impact Minimize Cause Current Status Action Items Responsible Person No Internet Connection Low Low Eliminate Contest Tracking from program Functional Proceed with dinner Brian Cisco Technology- WebEx- Not Available Low Individual documentation backup WebEx accessible Eliminate from program Cisco Tech. Website Malfunction- Donation and Registration Process Low High Consult technical support Forwarding current website while waiting on domain transfer Fix it Jon and Steve Website Development Delayed Med High Work with Jon to ensure timely development Develop Website Work Plan Live site, not completely functional Donation and Registration processes need to be implemented, additional content development Jon and Steve, and all Teams
First%20Deliverable%20updated.docx