Please enable JavaScript.
Coggle requires JavaScript to display documents.
Project Risk Mind Map (Scope (New scope identified as a result of new…
Project Risk Mind Map
Scope
New scope identified as a result of new requirement
scope change
scope increase because of underestimated solution complexity
People
short of resource
Personality conflict impacting delivery
Lack of Capability
Restful API - Online claims lodgement
PAYG
Solution
Solution change leading to scope increase
Solution change resulting in capability gap
solution creating dependencies
Environment
Instable project testing environment impacting delivery
Conflict of environment impacting the schedule of finance testing and business scenario testing
Insufficient environment supporting impacting end to end testing
Requirement
Requirement owner not identified
Schedule
SIRA schedule not confirmed
program end date change
Cost
cost overrun
unplanned cost
Communication
Customer satisfaction
Project team communication
Velocity
Velocity lower than planned
higher velocity lead to higher expectation