Question: project tasks (i.e., task name), identify the risk someone might encounter in the execution of the task, and describe the root cause of the risk
project tasks (i.e., task name), identify the risk someone might encounter in the execution of the task, and describe the root cause of the risk and the risk impact on the project objectives (i.e., cost, schedule, quality.). Example are listed below.
- Task WBS index: 1.4.3
- Task Name: Transfer data
- Risk Identified: Network capacity
- Risk Root Cause Description: Failure during uploads due to low bandwidth
- Risk Impact: Project delays and budget overrun
- Risk Owner: Network services
The Getta Byte - New Billing System - Project Schedule
| ID | WBS Index | Task Name | Duration | Start | Finish | Predecessors |
|---|---|---|---|---|---|---|
| 0 | 1 | NEW BILLING SYSTEM | 140 | 1/6/2025 | 7/25/2025 | |
| 1 | 1.1 | Finalize Requirements | 10 | 1/6/2025 | 1/17/2025 | |
| 2 | 1.1.1 | Gather requirements from users | 5 | 1/6/2025 | 1/10/2025 | |
| 3 | 1.1.2 | Gather requirements from Customers | 5 | 1/13/2025 | 1/17/2025 | 2 |
| 4 | 1.2 | Purchase Software | 35 | 1/20/2025 | 3/11/2025 | |
| 5 | 1.2.1 | Select Vendor | 20 | 1/20/2025 | 2/18/2025 | 3 |
| 6 | 1.2.2 | Negotiate Contract | 10 | 2/19/2025 | 3/4/2025 | 5 |
| 7 | 1.2.3 | Execute Purchase | 5 | 3/5/2025 | 3/11/2025 | 6 |
| 8 | 1.3 | Customize Software | 45 | 3/12/2025 | 5/13/2025 | |
| 9 | 1.3.1 | Define features | 10 | 3/12/2025 | 3/25/2025 | 7 |
| 10 | 1.3.2 | Set up test environment | 5 | 3/26/2025 | 4/1/2025 | 9 |
| 11 | 1.3.3 | Develop Customization | 20 | 4/2/2025 | 4/29/2025 | 10 |
| 12 | 1.3.4 | Test Customization | 10 | 4/30/2025 | 5/13/2025 | 11 |
| 13 | 1.4 | Transfer data to the Cloud | 15 | 5/14/2025 | 6/4/2025 | |
| 14 | 1.4.1 | Validate data | 5 | 5/14/2025 | 5/20/2025 | 12 |
| 15 | 1.4.2 | Map fields | 5 | 5/21/2025 | 5/28/2025 | 14 |
| 16 | 1.4.3 | Transfer data | 5 | 5/29/2025 | 6/4/2025 | 15 |
| 17 | 1.5 | Train Personnel | 30 | 6/5/2025 | 7/18/2025 | |
| 18 | 1.5.1 | Develop training with vendor | 10 | 6/5/2025 | 6/18/2025 | 16 |
| 18 | 1.5.2 | Schedule training for CSRs | 10 | 6/19/2025 | 7/3/2025 | 18 |
| 20 | 1.5.3 | Conduct training | 10 | 7/4/2025 | 7/18/2025 | 19 |
| 21 | 1.6 | Go-Live | 5 | 7/21/2025 | 7/25/2025 | |
| 22 | 1.6.1 | Release system to production | 5 | 7/21/2025 | 7/25/2025 | 20 |
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