Risk Management

Probability Impacts Mitigation Actions Contingency

No Priority Magnitude Causes Owner Date
(1 to 3) (1 to 3) or Strategy Plan
Trigger Comentado por
Before
Name Description
Mitigation
1 1 Falta de mão de obra Não ter mais trabalhadores disponíveis pelo mercado está aquecido 3 3 9 Aquecimento do Contratos Renegociar o cronograma
Mercado
2 1 Falta de dinheiro Desempregado 2 3 6 Problema de Ordem Poupança Empréstimo
Financeira
3 3
4 3
5 3
6 3
7 3
8 3
9 3
10 3
11 3
12 3
13 3
14 3
15 3
16 3
17 3
18 3
19 3
20 3
21 3
22 3
23 3
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

Protected Cells
Protected Cells
 Risk Management
Probability Impacts Mitigation Actions Contingency
No Priority Magnitude Causes Owner Date
(1 to 3) (1 to 3) or Strategy Plan
Trigger Comentado por
Before
Name Description
Mitigation
 Risk Management
Probability Impacts Mitigation Actions Contingency
No Priority Magnitude Causes Owner Date
(1 to 3) (1 to 3) or Strategy Plan
Trigger Comentado por
Before
Name Description
Mitigation
 Risk Management
Probability Impacts Mitigation Actions Contingency
No Priority Magnitude Causes Owner Date
(1 to 3) (1 to 3) or Strategy Plan
Trigger Comentado por
Before
Name Description
Mitigation
 Risk Management
Probability Impacts Mitigation Actions Contingency
No Priority Magnitude Causes Owner Date
(1 to 3) (1 to 3) or Strategy Plan
Trigger Comentado por
Before
Name Description
Mitigation
 Risk Management
Probability Impacts Mitigation Actions Contingency
No Priority Magnitude Causes Owner Date
(1 to 3) (1 to 3) or Strategy Plan
Trigger Comentado por
Before
Name Description
Mitigation
 Risk Management
Probability Impacts Mitigation Actions Contingency
No Priority Magnitude Causes Owner Date
(1 to 3) (1 to 3) or Strategy Plan
Trigger Comentado por
Before
Name Description
Mitigation
 Use-Cases Specified

Mandays to Develop Importance to the Importance to the

Need No Description
( Forecast ) Project / User Architecture check

UC.GC.01 Incluir 0 Low Low

UC.GC.02 Login 0 High Low
UC.GC.03 Alterar 0 Medium Low
UC.GC.04 0
UC.GC.05 0
UC.GC.06 0
UC.GC.07 0
UC.GC.08 0
UC.GC.09 0
UC.GC.10 0
UC.GC.11 0
UC.GC.12 0
UC.GC.13 0
UC.GC.14 0
UC.GC.15 0
UC.GC.16 0
UC.GC.17 0
UC.GC.18 0
UC.GC.19 0
UC.GC.20 0
UC.GC.21 0
UC.GC.22 0
UC.GC.23 0
UC.GC.24 0
UC.GC.25 0
UC.GC.26 0
UC.GC.27 0
UC.GC.28 0
UC.GC.29 0
UC.GC.30 0
UC.GC.31 0
UC.GC.32 0
UC.GC.33 0
UC.GC.34 0
UC.GC.35 0
UC.GC.36 0
UC.GC.37 0
UC.GC.38 0
UC.GC.39 0
UC.GC.40
 Use-Cases Specified
UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC. UC.GC.
No
01 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

Risks
Descriptio
Magnitu Incluir Login Alterar
n
de
No Name After
Mitigati
on Risk
Grade 0 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Falta de mão de
1 9 X
obra
2 Falta de dinheiro 6 X
3 X X X
4
5 X
6
7
8 X
9
10
11
12 X
13
14
15 X
16 X
17
18 Assign an "X"
19 in each cell X
20 that the risk
could occur
21 with the Use-
22 Case X X
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

Protected Cells
Protected Cells
 Summary
Plan Iterations/Sprints
Release 1
Importance to the Importance to the Development Acumulated
Need No Description Sprint Phase Mandays
Project / User Architecture check Mandays Risks
UC.GC.01 Incluir SPRINT.None Low Low 0 SPRINT.None
UC.GC.03 Login SPRINT.None High Low 0 15 SPRINT 1
UC.GC.04 Alterar SPRINT.None Medium Low 0 SPRINT 2
UC.GC.05 SPRINT.None 0 SPRINT 3
UC.GC.06 SPRINT.None 0 SPRINT 4
UC.GC.07 SPRINT.None 0 SPRINT 5
UC.GC.08 SPRINT.None 0 SPRINT 6
UC.GC.09 SPRINT.None 0 SPRINT 7
UC.GC.10 SPRINT.None 0 SPRINT 8
UC.GC.11 SPRINT.None 0 SPRINT 9
UC.GC.12 SPRINT.None 0 SPRINT 10
UC.GC.13 SPRINT.None 0 SPRINT 11
UC.GC.14 SPRINT.None 0 SPRINT 12
UC.GC.15 SPRINT.None 0 SPRINT 13
UC.GC.16 SPRINT.None 0 SPRINT 14
UC.GC.17 SPRINT.None 0 Release 2
UC.GC.18 SPRINT.None 0 Release 2
UC.GC.19 SPRINT.None 0 Release 3
UC.GC.20 SPRINT.None 0 Release 4
UC.GC.21 SPRINT.None 0 Release 5
UC.GC.22 SPRINT.None 0
UC.GC.23 SPRINT.None 0
UC.GC.24 SPRINT.None 0
UC.GC.25 SPRINT.None 0
UC.GC.26 SPRINT.None 0
UC.GC.27 SPRINT.None 0
UC.GC.28 SPRINT.None 0
UC.GC.29 SPRINT.None 0
UC.GC.30 SPRINT.None 0
UC.GC.31 SPRINT.None 0
UC.GC.32 SPRINT.None 0
UC.GC.33 SPRINT.None 0
UC.GC.34 SPRINT.None 0
UC.GC.35 SPRINT.None 0
UC.GC.36 SPRINT.None 0
UC.GC.37 SPRINT.None 0
UC.GC.38 SPRINT.None 0
UC.GC.39 SPRINT.None 0
UC.GC.40 SPRINT.None 0
 Total in Total Analysis and
Need Use-Case Description Codification Reports
Mandays Hours Design Tests
Qty of Use-
Números
Cases Plan Execution Total Time Summary Mandays
Apresentados
Scenarios
UC.GC.01 Incluir 0 0 0 0 0 0 0 0 0
UC.GC.03 Login 0 0 0 0 0 0 0 0 0
UC.GC.04 Alterar 0 0 0 0 0 0 0 0 0
UC.GC.05 0 0 0 0 0 0 0 0 0
UC.GC.06 0 0 0 0 0 0 0 0 0
UC.GC.07 0 0 0 0 0 0 0 0 0
UC.GC.08 0 0 0 0 0 0 0 0 0
UC.GC.09 0 0 0 0 0 0 0 0 0
UC.GC.10 0 0 0 0 0 0 0 0 Subtotal 0
UC.GC.11 0 0 0 0 0 0 0 0 0
UC.GC.12 0 0 0 0 0 0 0 0 0
UC.GC.13 0 0 0 0 0 0 0 0 Subtotal 0
UC.GC.14 0 0 0 0 0 0 0 0 Total 0 0
UC.GC.15 0 0 0 0 0 0 0 0
UC.GC.16 0 0 0 0 0 0 0 0
UC.GC.17 0 0 0 0 0 0 0 0
UC.GC.18 0 0 0 0 0 0 0 0
UC.GC.19 0 0 0 0 0 0 0 0
UC.GC.20 0 0 0 0 0 0 0 0
UC.GC.21 0 0 0 0 0 0 0 0
UC.GC.22 0 0 0 0 0 0 0 0
UC.GC.23 0 0 0 0 0 0 0 0
UC.GC.24 0 0 0 0 0 0 0 0
UC.GC.25 0 0 0 0 0 0 0 0
UC.GC.26 0 0 0 0 0 0 0 0
UC.GC.27 0 0 0 0 0 0 0 0
UC.GC.28 0 0 0 0 0 0 0 0
UC.GC.29 0 0 0 0 0 0 0 0
UC.GC.30 0 0 0 0 0 0 0 0
UC.GC.31 0 0 0 0 0 0 0 0
UC.GC.32 0 0 0 0 0 0 0 0
UC.GC.33 0 0 0 0 0 0 0 0
UC.GC.34 0 0 0 0 0 0 0 0
UC.GC.35 0 0 0 0 0 0 0 0
UC.GC.36 0 0 0 0 0 0 0 0
UC.GC.37 0 0 0 0 0 0 0 0
UC.GC.38 0 0 0 0 0 0 0 0
UC.GC.39 0 0 0 0 0 0 0 0
UC.GC.40 0 0 0 0 0 0 0 0

0 0