Risk Evaluation Grid

Project Name:
Prepared by:
Date:
Identified
Risk

Coupon Authentication
Sandeep Kumar Konda
7/20/2016
Impact on Project

Impact
rating
A

Probability
of occurring

Risk
priority
number

AxB

Mitigation
action

Attainability of system to
customers

Results in the failure of

the project

0.9

3.6 Publicity for the program have to be done in a

diversified manner

Updating the customers

purchases

Improper offers to the

customer

0.3

0.9 Improving the information in the hourly bases

and attaining the data to the database

Training the employees

Lack of training results in

the wrong handling of
system
Medium

0.2

0.4 Proper training to employees on updated system

with developers and senior employees

0.03

Failure to manage end-user

expectations

0.03 Work on the updates and look for best

alternative
0
0
0
0
0
0