Ranking

Potential Risk

1

Inaccuracy in estimating time and resources allocation

2

Recklessness is planning and scheduling

3

Lack of consultation and communication with the key stakeholders

4

Over budgeting caused by errors in estimating and controlling cost

5

Errors in determining critical path

6

Inadequate of executive management support

7

Poor definition of scope – unclear vision and objectives, and statement of requirement is vague

8

Unrealistic expectations

9

Team members work out of the intended scope/goals

10

Inadequate of quality assurance program

11

Poor project organization and definition of responsibilities

12

Lack of user involvement

13

Poor politics/conflict management