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Risk Register on Network System Development

   

Added on  2020-04-07

7 Pages900 Words55 Views
Running head: Planning paper 1NETWORK SYSTEM RISK REGISTER, COST BASELINE AND FUNDINGREQUIREMENTSSubmitted byAffiliationSupervisor’s nameDate of submission
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Running head: Planning paper 21.0.Risk registerThe risk register represents a record of how risks will be managed or mitigated in aproject[ CITATION Fin14 \l 1033 ]. The risk register for the network system development isgenerated in order to mitigate any risks originating from the project implementation. Table 1shows a summary of risk register for the network system project.
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Running head: Planning paper 3Table 1 Risk registerProject title: Network system developmentProject manager.................................. Date authorized....................................................Prepared by.........................................Date of preparation..................................................Risk / Opportunity IdentificationRisk & Opportunity Analysis Post Treatment Risk & OpportunityAnalysisNumberDateLoggedRaisedByStatusTypeDescription(Cause/Event/Effect)ProximityCategoryLikelihoodConsequence Level(pretreatment)TreatmentResponseTreatment TreatmentUpdateOwnerResidualImpactLikelihood(posttreatment)Consequence (posttreatment)Level(posttreatment)121/09/17Software developer/ICT personActiveThreatThe system will be affected withchanges in software application in three months to come bring to a stop on the existing oneStarting 23rd December 2018. Changeswill have overtaken the current systemInformation/ICT4.Likely4.MajorHighAcceptThe project team including ICT will have to develop and anew software design that will be compatible and relevant to the situation11/11/2017 date the system willbe auditedto identify any laxity and lapse of the current applicationsystem 25/12/2017 date is the approximated date inwhich applicationupgrade will be scheduled to take placeProject software representative and ICT manager It is expected that once the new software application is integratedthe network system will operate ina normal way. The system will then continue upgradingitself to the new changes4.Likely4.MajorHigh220/09/2017Entire project management unitsActiveThreatChances that the network system will be affected by virus and externalities likehacking which may cause network failuresor close downsStarting from 2/10/2017 when the system will be implementedPerformance /Service Delivery3.Possible3.ModerateMediumAvoidThe ICT staff will ensure that a good anti-virusis install and proper security features are in place to avoid unauthorized accessPeriodically the ICT staff will be carrying out a system audit to identify any cases of foreign matter or authorizations. In 2/12/2017 date new security codes will be installedICT management staffThe outcome of the management of the risk is thatoperations will run smoothly,confidentiality will be maintained and no loss of data. 5.Almost Certain4.MajorExtreme
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