Example Exercise 2
Example Exercise 2: Define the scope and action that should be taken for each of the two risks and give you're rational for the action you took. Explain your choice in the rationale column between using the Action Item List vs. Task Plan.
|
Risk ID |
Risk Statement |
Assigned To |
Action Item List vs. Task Plan |
Rational |
|
11 |
It has recently been decided that the Infrared sensors will be developed in-house and how they will communicate and how sensor data will be processed will be based on assumptions until the detailed design is baselined; the accuracy and completeness of those assumptions will determine the magnitude of change in the IR-SIP Instrument Controller CI and Infrared Sensing Unit CI interface requirements - it could be minor or catastrophic |
You |
|
|
|
7 |
Science requirements have substantial TBDs; late completion of TBDs likely, with reduction in adequate testing time, possible science application software failure, incorrect science data being captured, hardware damage if incorrect safety limits were provided, extensive rework and substantial cost overruns, mission failure if problems not found before system is inoperation. |
You |
|
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