· ключом к управлению
рисками является обычно контроль отношения
правдоподобия, которое должно двигаться
вниз по мере прогресса разработки;
· так как большинство критичных рисков
носят межфункциональный характер, то
для поиска их следует создавать межфункциональные
группы специалистов;
· начало работы с наиболее легкими для
устранения рисками - плохой путь в разработке
нового продукта;
· для ускорения
обучения следует планировать эксперименты
так, чтобы результаты были "средним
путем" между критериями соответствия
требованиям и несоответствия им.
| RisklD:
Testproj-079 |
State: CLOSED |
Date Originated:
1999/03/05 |
Originator: Guy Merritt |
|
| Owner: |
Joan Hoigard |
Owner e-mail: |
hoieard@tellabs.com |
| Impact
Severity: |
30 Work Days |
Risk Exposure: |
4.50 |
| Impact
Type: |
Schedule Impact |
Risk Factor: |
0.92 |
|
| Risk Event |
Risk Impact |
| Prototype
build for ABC module on the Surface Mount Technology (SMT) line will
not be completed by April 20, 1999. |
Firmware unit testing for
the ABC module will delayed by six weeks. |
|
| Event
Drivers |
Impact Drivers |
| 1. SMT line
is scheduled for
replacement during the prototype
build for the ABC module. Time required for replacement is six weeks. |
1. Firmware Unit testing activity
for A3C module is on the critical path.
2. Firmware Unit testing requires
ABC module. |
|
| Probability
of Event (Pe): 0.3 |
Probability of Impact
(Pi): 0.5 |
|
| Prevention
Plan 1 |
Contingency Plan 1 |
|
| Due Date: |
March 9 1999 |
Due Date: |
April 101999 |
| Date Completed: |
March 29 1999 |
Date Completed: |
April 141999 |
| Owner: |
Joan Hoigard |
Owner: |
Bob Maher |
|
| Plan the
replacement for the SMT line to occur four weeks earlier to allow the
ABC module to be built on time. We need to contact the vendor. |
Develop a hardware emulator
to allow unit testing to continue without the A3C module. |
|
| Status
1 |
Status 1 |
| March 29,
1999: SMT line vendor is not able to install earlier due to other customer
commitments. |
April 6, 1999: A simple emulator
has been developed. It appears that 85% of the firmware functions can
be tested without the ABC module. |
|
Notes:
April 10, 1999: Risk Event
occured and Firmware unit testing has been completed using the hardware
emulator. Resultant schedule slip will only be 4 work days. May
10, 1999: Prototypes have bean built and the last 15% of testing
has been completed.
Closure Data
| Actual
Closed Date: |
May 101999 |
Actual Impact:
|
4 Work Days |
| Disposition
of Risk |
Occured |
Disposition of Risk |
Mitigated |
| Event: |
Impact: |
|
| Last Modified:
1999/03/05 |
|
Рис. 9.7.
Web-версия плана работы фирмы по конкретному
риску