Risk management plan
| RISK ID | Description | Severity | Probability | Responsible | Action in case the risk escalates |
|---|---|---|---|---|---|
| RIS01 | Team member gets the flu | S3 | 30% | Team | Inform the team leader and the client, if necessary. |
| RIS02 | Team members computer breaks | S2 | 20% | Team member | Replacement needed. |
| RIS03 | Team member leaves | S1 | 5% | Team | Inform coach |
| RIS04 | Loss of motivation | S2 | 40% | Team | |
| RIS05 | Issues are not properly used | S3 | 20% | Team leader | |
| RIS06 | service desing fails | S3 | 30% | Team | |
| RIS07 | Team communication is not working | S2 | 30% | Team |
Severity descriptions
| Severity class | Description | Other |
|---|---|---|
| S1 | Serious problem | Contact teacher and client immediately |
| S2 | Major problem | |
| S3 | Medium problem | |
| S4 | Small problem | |
| S5 | No immediate affect, to be observed |