Risk Management
Dashboard - -
- Communication
- -
- Risk Register
Total Risks
22
High Priority
3
Mitigated
8
Overall Health
Green
Risk Register
| Risk ID | Risk Description | Project | Category | Probability | Impact | Severity | Owner | Mitigation Status |
|---|---|---|---|---|---|---|---|---|
| #RSK-001 |
Delay in Third-party API IntegrationExternal vendor delays affecting mobile app |
Mobile App | Technical | Medium | High | High | Priya Sharma |
|
| #RSK-002 |
Budget Overrun RiskAdditional resources needed for scope creep |
Real Estate Portal | Financial | Low | Medium | Medium | Rajesh Kumar |
|
| #RSK-003 |
Key Resource UnavailabilitySenior developer may leave project midway |
CRM Integration | Resource | Low | High | High | Amit Singh |
|
| #RSK-004 |
Data Security ComplianceEnsuring GDPR compliance in data handling |
Data Analytics | Compliance | Medium | High | High | Neha Patel |
|
Active Mitigation Plans
API Integration Workaround
In ProgressDeveloping alternative integration method using REST API instead of GraphQL
Budget Reserve Allocation
ApprovedReserved ₹5L contingency fund for scope changes
Knowledge Transfer Program
PlannedDocumentation and training for resource backup
Risk Distribution
High Severity
3
Needs immediate action
Medium Severity
11
Monitor closely
Low Severity
8
Watch for changes
Closed/Mitigated
8
Resolved