Top 10 Risks List

This Week Last Week Weeks on List Risk Risk Resolution Progress
1 - 1 Unclear design requirements. Visited Moki Mac company to get an idea of how the old system was designed.  Second version of SDS document will have more detail on the design of the project.
2 - 1 Set up remote access to SQL server. Considering setting up local copies of the server on our local machines.
3 - 1 Unachievable schedule. Milestones are set up to help us gauge our progress, and give us short term goals.  Multiple releases will help to speed up the development of the project.
4 - 1 Creeping requirements. We will develop a user interface prototye to gather high quality requirements.  Staged delivery approach will be used to provide the ability to change features if needed.
5 - 1 Released software has low quality. We are developing a quality assurance plan to help ensure a quality product.
6 - 1 Software does not meet user's needs. We will develop a user interface prototype to assure users will accept the software.  Visit to Moki Mac helped us get an idea as to some of the functionality of the product.
7 - 1 Unable to decide how to divide work among team members. We try to use our documentation as a guide as to what needs to be accomplished, and then try to evenly spread the work amongst all of the team members.
8 - 1 Unable to integrate all of the parts developed seperately. SDS document should provide a layout as to how each part should be integrated with each other part in the product.
9 - 1 Insufficient time to meet together as a team. Meeting times have been set up on Monday and Friday.
10 - 1 No updates made to documentation. We should assign people to each document and have them be responsible for updating that document.  Personal logs also need to be kept up-to-date.