Risks Board

Organize and categorize possible risks to your projects and/or Agile program. Please contact Info@LeapFrogSystems.com for access to this functionality.

Risk Number
Title
Assigned To
Status
Probability
Severity
Risk Mitigation Plan
Due Date
Actual Date
Risk Number
1
Title
The old system is currently unsupported. Mitigation Strategy
Assigned To
Bob Malloy
Status
1.) Active
Probability
High Risk
Severity
High impact
Risk Mitigation Plan
Replace the old system components with incremental releases of new system.
Due Date
February 24, 2017
Actual Date
N/A
Risk Number
2
Title
Having to sign-on to the system could be a risk to productivity if it takes too long to enter the ID and password and take me to the account setup screen.
Assigned To
Bob Anderson
Status
1.) Active
Probability
Low Risk
Severity
Medium impact
Risk Mitigation Plan
Use industry leading security solution, and test system performance of security implementation.
Due Date
February 28, 2017
Actual Date
N/A