Fix markdown lint errors
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Risks.md
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Risks.md
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<!-- markdownlint-disable-next-line MD041 -->
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<!-- markdownlint-disable-next-line first-line-h1 -->
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##### Project
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::[PROJECT-NAME](Home)
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@@ -38,8 +39,8 @@ The severity of a risk is its likelihood multiplied by its impact. Risks
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are classified as minor if they have low likelihood, negligible impact,
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or medium likelihood and marginal impact.
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*TODO: You should update these lists regularly. They should be reviewed
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by customers and developers from time to time.*
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_TODO: You should update these lists regularly. They should be reviewed
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by customers and developers from time to time._
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### General contingency plans
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@@ -74,21 +75,21 @@ delivery date.
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### Major risks
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| Name | Description | Likelihood | Impact | Plan | Status | Owner |
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|-----------------|---------------------------------------------------------------------------------------------------------------------------------|------------|--------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------|-------------------|
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| ::Requirements | Requirements are only partly known at project start. Customers may not allocate sufficient resources to exploring requirements. | Medium | Critical to Catastrophic | Requirements will be detailed first for the top priority goals. Indicator: Track the rate at which requirements are discovered. Contingency: request more customer effort. | Amber | Requirements Lead |
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| ::Goals | Stakeholders goals may conflict. | Medium | Critical | Keep an explicit list of stakeholders goals. The project manager will report progress to each declared goal. | Green | Customers |
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| ::Communication | Communication problems in development team. They are dispersed among several sites, and have not worked together before. | Medium | Critical | Use these [tools](SDM#communication) to help communication. The main indicator of miscommunication will be software defects detected by our [QA activity](qa-plan). | Green | QA lead |
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| ::Acceptance | Customer may accept delivery of the system although it does not really meet their goals. | Medium | Critical | Customers are asked to declare acceptance criteria as each release is planned. | Green | Customers |
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| ::Scope | The total features requested may be beyond what the development team can deliver in the time available. | High | Marginal | Assign levels of important to the use cases. Make the first review of project scope after 12 months. | Green | Customers |
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| Name | Description | Likelihood | Impact | Plan | Status | Owner |
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| --------------- | ------------------------------------------------------------------------------------------------------------------------------- | ---------- | ------------------------ | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------ | ----------------- |
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| ::Requirements | Requirements are only partly known at project start. Customers may not allocate sufficient resources to exploring requirements. | Medium | Critical to Catastrophic | Requirements will be detailed first for the top priority goals. Indicator: Track the rate at which requirements are discovered. Contingency: request more customer effort. | Amber | Requirements Lead |
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| ::Goals | Stakeholders goals may conflict. | Medium | Critical | Keep an explicit list of stakeholders goals. The project manager will report progress to each declared goal. | Green | Customers |
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| ::Communication | Communication problems in development team. They are dispersed among several sites, and have not worked together before. | Medium | Critical | Use these [tools](SDM#communication) to help communication. The main indicator of miscommunication will be software defects detected by our [QA activity](qa-plan). | Green | QA lead |
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| ::Acceptance | Customer may accept delivery of the system although it does not really meet their goals. | Medium | Critical | Customers are asked to declare acceptance criteria as each release is planned. | Green | Customers |
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| ::Scope | The total features requested may be beyond what the development team can deliver in the time available. | High | Marginal | Assign levels of important to the use cases. Make the first review of project scope after 12 months. | Green | Customers |
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### Minor risks
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*TODO: Review this list regularly, to decide whether the likelihood or
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impact of a risk has increased to make it a "major" risk.*
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_TODO: Review this list regularly, to decide whether the likelihood or
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impact of a risk has increased to make it a "major" risk._
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| Name | Description | Likelihood | Impact | Mitigation Strategy | Status | Owner |
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|-------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------|----------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------|-----------------|
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| ----------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------------------- | -------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | --------------------- | --------------- |
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| ::Estimate | The development team might not be able to estimate the work time, preventing customers from deciding priorities effectively. | Medium | Marginal | The development team will gain experience in estimating the work, and deliver the first estimates after 12 months. We will compare estimated work to actual work. | Green | Project Manager |
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| ::Retention | Some developers may leave the project before it is finished. | Medium | Marginal | Employing locations should provide support for continuing professional development. The project manager will discuss career goals with each developer, and try to assign tasks appropriately. | Green | Project Manager |
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| ::Correctness | The system as delivered may have low take-up because of a lack of confidence in its correctness. | Low | Catastrophic | State of the art [QA activity](QA-Plan). Contingency: stop development of new facilities until the quality of the existing code is assured. | Green | QA Lead |
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@@ -97,7 +98,7 @@ impact of a risk has increased to make it a "major" risk.*
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| ::Changes | After requirements have been documented and agreed, development activities begin to based on them, first design then implementation. If the requirements change later then effort is wasted. | Low | Critical | A change control procedure is required, so changes are only made when the cost is worthwhile. Indicator: compare cost of change to new development. Contingency: request customer review of requirements. | Green | Project Manager |
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| ::Process | Some developers may not cooperate in common standards and processes. | Low | Critical | QA to check conformance, then discussions in development team meetings to change the standard or the actual practice as appropriate. | Green | QA Lead |
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| ::Maintainability | The system as delivered might be hard to maintain. | Low | Marginal | We will review the code for maintainability. | Green | Lead Developer |
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| ::RISK-NAME | ONE-TO-THREE-SENTENCES | Low or Medium or High | Negligible or Marginal or Critical or Catastrophic | ONE-TO-THREE-SENTENCES | Red or Amber or Green | PERSON-NAME |
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| ::RISK-NAME | ONE-TO-THREE-SENTENCES | Low or Medium or High | Negligible or Marginal or Critical or Catastrophic | ONE-TO-THREE-SENTENCES | Red or Amber or Green | PERSON-NAME |
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#### Possible risk status values
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