| Delayed client response |
Low |
Delay in project
schedules due to lack of client response |
Maintains communication
logs and escalates the delays to next immediate level |
Customer |
| Schedule slippage |
Low |
Not meeting
time frames as per the project plan. |
Periodic reviews
of the Project plan. Deployment of additional resources
to meet the schedules |
ITE |
|
Scope increase
(other than specified in RFP) |
High |
Increase in
the scope of project due to increased functionality
|
The increase
in scope will be routed through change request procedure
and the effort will be estimated for new enhanced scope
and shared with the Client |
Customer/ITE |
| Requirements not defined clearly |
High |
Some design
parameters are not clear through the concept. |
This will be
studied at the defining the scope of the project phase
and taken the customer’s consent. |
ITE/Customer |