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Risk Log Programme Information Project
Appendix H
Risk_Log.doc Page 1 of 3
Programme Information Risk Log
The risk log contains all risks to the project that have been identified. An explanation of the fields in the risk log is included at the end of this
appendix.
No
Description
Like
-
lihood
Severity of Effect
Counter Measures
Status
(C, E)
Owner
Date
Risk Type
(B, P, S)
01 Lack of technical resources M H Produce realistic plans, monitor the progress
carefully, and ensure adequate resources are
available.
C
Project
Board
April
2006 P
02 Lack of user resources. H H Identify appropriate level of dept resources
required.
Ensure individuals aware of commitment
required.
Produce realistic plans.
Monitor carefully.
C Project
Board
April
2006 P
03 Lack of engagement by
key users
M H Proper consultation, proof of concept,
successful pilot, involving users in decision
making process.
Good and inclusive project board and project
teams
Good communication during the life of project
C Project
Board
April
2006 B
04 No suitable document
management system
L H The facility must be delivered by other means C Project
Board
April
2006 B
05
Ineffective Project Board L H Ensure executive is clear about the role of the
PB so that s/he could direct them
E Project
Board
April
2006 B
06 Scope creep L H Produce a comprehensive initial scope and
resist scope creep unless supported by a
C Project April
Programme Information Risk Log
source: gla.ac.uk
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