7.4 Scope creep L Detail project scope in PMP and H Seek additional time and get SC sign-off. resources to deliver agreed changes to scope of project. Only change scope if agreed to by AC. 8.Security Risks 8.1 Logical threats unlabelled M-H Ensure all equipment in H Group related backups prior to – equipment. inventoried, labelled and move. May result in data loss. accounted for. 8.2 Data is corrupted during move. M Create system/data backups H Ensure that infrastructure is in prior to move place to restore systems. 8.3 Machines won’t after move. M Define working start order, H Ensure machines can be restarted working configuration prior to prior to move. Maintain working move. backup of machine in that state. 8.4 Infrastructure not working (UPS, L Test and configure H Delay move if infrastructure is not Network etc). infrastructure prior to move. working or not in place. 8.5 Loss of passwords, system L Make copies of passwords and M Ensure current of passwords documentation. configuration guides. Keep in and configuration guides is secure location, accessible by accessible during move. Fail over key persons if needed. Destroy to reserve cache if needed. move. 9. Application Risks 9.1 SAN based replication of Oracle DBs (re:RW email March 3, 2009)
7.4 Scope creep L Detail project scope in PMP and get SC sign-off. Only change scope if agreed to by AC. H Seek additional time and resources to deliver agreed changes to scope of project. 8.Security Risks 8.1 Logical threats – unlabelled equipment. M-H Ensure all equipment in inventoried, labelled and accounted for. H Group related backups prior to move. May result in data loss. 8.2 Data is corrupted during move. M Create system/data backups prior to move H Ensure that infrastructure is in place to restore systems. 8.3 Machines won’t after move. M Define working start order, working configuration prior to move. H Ensure machines can be restarted prior to move. Maintain working backup of machine in that state. 8.4 Infrastructure not working (UPS, Network etc). L Test and configure infrastructure prior to move. H Delay move if infrastructure is not working or not in place. 8.5 Loss of passwords, system documentation. L Make copies of passwords and configuration guides. Keep in secure location, accessible by key persons if needed. Destroy move. M Ensure current of passwords and configuration guides is accessible during move. Fail over to reserve cache if needed. 9. Application Risks 9.1 SAN based replication of Oracle DBs (re:RW email March 3, 2009)
ITS-ProjectRiskManagementPlan-Example.docx