Ridiculous simple project risk factors list

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Ridiculous simple project risk factors list

Client engagement

  • Poorly defined Business Objectives
  • Informal requirement management
  • Poorly defined Project scope
  • Insufficient operational experience for the customer
  • Business requirements are complex
  • Replacement/Retirement of critical systems
  • Non conducive client environment

Project and Program management

  • Insufficient Knowledge management
  • Application size is difficult to manage
  • Project execution dependency
  • Weak skill matrix
  • Multi-location development
  • Aggressive Schedules / Cost
  • High number of organizations are affected
  • Business processes and policies require substantial change
  • Changes to organizational structure are substantial
  • Lack of Domain knowledge

Quality and Process

  • Project management experience is light/unfamiliar
  • Insufficient preparation for product rollout

Technology and Architecture

  • Complex technology/architecture
  • Complex Data requirements
  • Complex Non-functional requirements (NFR)
  • Complex System Interfaces
  • Multi-location deployment

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