H&S Software Risk's

马上开始. 它是免费的哦
注册 使用您的电邮地址
H&S Software Risk's 作者: Mind Map: H&S Software Risk's

1. Financial / Budget

1.1. Users underestimation

1.1.1. Overcharges

1.1.2. Cost's blowouts

1.2. Breach of expectations

1.2.1. Overcharges

1.2.2. Cost's Blowouts

1.3. Modules updating

1.3.1. Overcharges

1.3.2. Cost's Blowouts

2. Information

2.1. Loss of credibility / Reputation loss

2.1.1. Loss of information

2.2. System implementation hampered

2.2.1. Errors during data logging to the system

3. Legal

3.1. Delays

3.2. Deliverables do not meet the requirements

4. People

4.1. Implementation impeded

4.1.1. Irrelevant information record

4.1.2. Education level of the user

4.1.3. Resistance to change

4.1.4. Ignorance of the solution

5. Commercial/Reputational

5.1. Loss of credibility

5.1.1. Reading/Writing Problems

6. Schedule

6.1. Overcharges

6.1.1. Non-Compliance of activities

7. Corporate

7.1. Project stagnation

7.1.1. Decrease in resources allocated to the project

8. Processes

8.1. Implementation impeded

8.1.1. Need for minimum skills and training

8.1.2. Do not contemplate legal or glencore requirements

9. Systems / IT

9.1. Delays

9.1.1. Incompatibility

9.1.2. System modifications (Updates)

9.1.3. Functional problems

9.1.4. Internal communication

9.2. Implementation Impeded

9.2.1. Use for non-work purposes

9.3. Loss of credibility

9.3.1. Sabotage (Hacks, Viruses, Income from other networks)