Risk Evaluation Grid

Project Name: Coupon Authentication

Prepared by: Sandeep Kumar Konda
Date: 7/20/2016
Risk
Identified Impact Probability Mitigation
Impact on Project priority
Risk rating of occurring action
number
A B AxB
Attainability of system to Results in the failure of 4 0.9 3.6 Publicity for the program have to be done in a
customers the project diversified manner

Updating the customers Improper offers to the 3 0.3 0.9 Improving the information in the hourly bases
purchases customer and attaining the data to the database

Training the employees Lack of training results in
the wrong handling of
system
Failure to manage end-user Medium
expectations
2 0.2 0.4 Proper training to employees on updated system
with developers and senior employees
1 0.03 0.03 Work on the updates and look for best
alternative