Final Exam Risks Mngmnt
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School
Seneca College *
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Course
001
Subject
Information Systems
Date
Dec 6, 2023
Type
docx
Pages
2
Uploaded by SuperHumanDog3781
PROJECT RISKS
1.
Technical Risks
: There may be compatibility concerns between the new billing system
and Elco's existing infrastructure, resulting in implementation delays and technical
challenges.
Mitigation
: Before beginning the implementation, perform a comprehensive
compatibility study. Engage in vendor conversations and test migrations to identify and
fix potential technical concerns.
2.
Risks of Data Migration
: Transferring historical invoices for 100,000 clients over 36
months without errors or data loss could be difficult and dangerous.
Mitigation
: Create a solid data migration strategy that includes data validation and
verification processes. To assure data accuracy, perform trial migrations and extensive
testing.
3.
Vendor Risks
: The vendor's (Company X) reliability and support may be an issue,
affecting the project's timeframe and success.
Mitigation
: Assess the vendor's reputation, support services, and past performance with
other clients prior to the project. To ensure fast support, establish a clear Service Level
Agreement (SLA) with the provider.
4.
Training Risks
: Employees may struggle to adjust to the new billing system, resulting in
errors and decreased efficiency in the early stages.
Mitigation
: Plan extensive employee training programs to familiarize them with the new
billing system. As needed, provide continuing assistance and refresher sessions
5.
Customer Impact
: Billing inaccuracies or disruptions may cause customer unhappiness
and possibly churn.
Mitigation
: Inform clients of forthcoming changes, anticipated disruptions, and the
benefits of the new system. Create a dedicated customer service team.
PROJECT CONSTRAINTS
1.
Budget Constraint
: The budget is limited to $500,000, which may impact the project's
scope and available resources.
2.
Time Constraint:
The project must be finished within 6 months, which may place a strain
on meeting deadlines and doing proper testing.
3.
Resource Constraint
: The project will need involvements of expertise including subject
matter experts to define the requirements but their availability becomes a constraint
because they may be busy with their other issues and responsibilities and will not be
able to participate properly.
.
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