Risk Management - IP-2025/waves-of-the-fallen GitHub Wiki
Risk Management Plan
First Iteration
| ID | Risk Description | Category | Probability | Impact | Risk Level (PxI) | Priority | Mitigation Strategy |
|---|---|---|---|---|---|---|---|
| R1 | Poor communication and coordination | Team | High | Medium | 6 (3x2) | 🟠 Medium | Use Discord, set communication guidelines, assign leads. |
| R2 | Unclear roles and responsibilities | Team | Medium | Medium | 4 (2x2) | 🟠 Medium | Define clear roles and document them |
| R3 | Unfamiliarity with chosen technologies | Technical | Medium | High | 6 (2x3) | 🟠 Medium | Help each other, skillbase in wiki with tutorials. |
| R4 | Inadequate time estimation for development | Planning | High | Medium | 6 (3x2) | 🟠 Medium | Correct sprints, buffer time. |
| R5 | Feature creep (Scope expansion) | Scope | Medium | High | 6 (2x3) | 🟠 Medium | New features into backlog, work on important issues (MVP's) first |
| R6 | Late start of testing and bug fixing | Quality | Medium | High | 6 (2x3) | 🟠 Medium | Integrate testing into each sprint, QA every issue |
| R7 | Version control conflicts / loss of work | Technical | Medium | High | 6 (2x3) | 🟠 Medium | Enforce Git best practices (feature branches, pull requests, code reviews). |
| R8 | No centralized documentation | Organization | Medium | Medium | 4 (2x2) | 🟠 Medium | Use only GitHub Wiki. |
| R9 | Legal issues with third parties | Compliance | Low | High | 3 (1x3) | 🟡 Low | Only use open-source/commercial-use assets; verify licenses. |
Second Iteration
| ID | Risk Description | Category | Probability | Impact | Risk Level (PxI) | Priority | Mitigation Strategy |
|---|---|---|---|---|---|---|---|
| R1 | Poor communication and coordination | Team | High | High | 9 (3x3) | 🔴 High | Use Discord, set communication guidelines, assign leads. |
| R2 | Unfamiliarity with chosen technologies | Technical | Medium | Medium | 4 (2x2) | 🟠 Medium | Help each other, skillbase in wiki with tutorials. |
| R3 | Inadequate time estimation for development | Planning | High | High | 9 (3x3) | 🔴 High | Correct sprints, buffer time. |
| R4 | Feature creep (Scope expansion) | Scope | High | Medium | 6 (3x2) | 🟠 Medium | New features into backlog, work on important issues (MVP's) first |
| R5 | Late start of testing and bug fixing | Quality | High | High | 9 (3x3) | 🔴 High | Integrate testing into each sprint, QA every issue |
| R6 | Legal issues with third parties | Compliance | Low | Very High | 3 (1x3) | 🟡 Low | Only use open-source/commercial-use assets; verify licenses. |
Changes:
- R1 higher impact -> high priority
- R2 not present anymore
- R3 lower impact
- R4 higher impact + probability -> high priority
- R5 lower impact + higher probability
- R6 higher impact -> high priority
- R7 not present anymore
- R8 not present anymore
- R9 higher impact