| RIS001 |
Team member is ill |
S3 |
3 |
Inform team |
| RIS002 |
Poor communication inside team |
S4 |
3 |
Team meetings and encourage atmosphere |
| RIS003 |
Infrastructure failure |
S2 |
3 |
Contact tech support, alternative ways to work |
| RIS004 |
Lack of quality assurance & testing |
S2 |
3 |
Improve testing processes, allocate resources for quality assurance |
| RIS005 |
Scope Creep |
S4 |
2 |
Meeting with stakeholders to reasses scope |
| RIS006 |
Depency on key personnel |
S4 |
4 |
Pass tasks evenly, communication inside team |
| RIS007 |
Lack of feedback from stakeholder |
S4 |
2 |
Seek feedback, schedule meetings ensuring involvement |
| RIS008 |
Team member leaves project |
S3 |
4 |
Redistribute responsibilities, knowledge transfer, reqruitment |
| RIS009 |
Security vulnerabilities |
S1 |
3 |
Investigate impact, inform stakeholders |
| RIS010 |
Incompatibility issues between sofware |
S3 |
3 |
Perform testing, address stakeholders |