Xemba Translations Risk Assessment & Project Performance

Risk Assessment & Project Performance

Xemba Translations
Table of Contents
Risk Assessment Matrix........................................................................................................................2
Project Performance Metrics.................................................................................................................4
Metrics for Project Performance & their Justification.......................................................................4
Earned Value.................................................................................................................................4
Employee Satisfaction Score.........................................................................................................4
Return on Investment (ROI)..........................................................................................................4
Interpretation of Project’s Current Performance................................................................................4
Three Problems & their Mitigation....................................................................................................4
Formal Executive Summary..................................................................................................................5
References.............................................................................................................................................7
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Xemba Translations
Risk Assessment Matrix
Description of
Risk
Impact Likelihood
of
Occurrence
(Low – L,
Medium –
M, High –
H)
Degree
of
Impact
(Low –
L,
Medium
– M,
High –
H)
Initial Action to
take if Event
Occurs
Team
Member
Responsible
Strategies for
Prevention &
Mitigation
Use of improperly
licensed software
or pirated
software by the
tele-commuters
after the expiry of
the licensed
software
Legal
obligations
due to the use
of unlicensed
software,
limited
functionality
causing
inability to
carry out
certain
functions
L H Survey of the
licenses of all
the devices
registered by the
telecommuters at
regular intervals
Elizabeth The licensing
request shall be
submitted by the
telecommuter 30
days in advance
of expiration of
the license. The
new license shall
be issued prior to
the end date.
Network-based
information
security risks and
attacks impacting
information
properties
Compromise
of information
availability,
integrity, and
confidentiality
M H Submission of
weekly network
analysis report
attached with
network logs of
every employee
during the
business hours
Hugh, Ben Encryption of all
the data and
information sets
along with the use
of advanced
network security
and monitoring
tools, such as
network-based
intruder detection
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