Question: Risk Matrix Risk Event WBS Task Likelihood Severity Decision Supply chain impacts limit availability of sensory playground equipment, affecting scope requirements Possible Severe Mitigate COVID19
| Risk Matrix | ||||
| Risk Event | WBS Task | Likelihood | Severity | Decision |
| Supply chain impacts limit availability of sensory playground equipment, affecting scope requirements | Possible | Severe | Mitigate | |
| COVID19 supply chain impacts limits delivery of playground equipment | Likely | Severe | Contingency | |
| Rubber playground surface(s) have only been installed by 1 local vendor on playgrounds in Saskatoon | Likely | Major | Mitigate | |
| Inadequate playground equipment sizing and selection | Possible | Moderate | Mitigate | |
| Unexpected need to procure additional playground equipment | Possible | Moderate | Avoid | |
| Price of playground equipment and construction resources (equipment, labour, tools) volatility due to rising inflation | Likely | Severe | Contingency | |
| Inaccurate assumptions by project team | Possible | Moderate | Mitigate | |
| Activity and Task durations on WBS are optimistic or not realistic | Possible | Major | Mitigate | |
| Difficulty in scheduling meetings with School Board members | Possible | Moderate | Mitigate | |
| Unexpected loss of Team Waterfall project member | Possible | Minor | Mitigate | |
| Waterfall project team members have competing classes and priorities | Possible | Moderate | Accept | |
| Too frequent scope change requests from Saskatoon Public School Board | Possible | Major | Mitigate | |
| Lack of skilled personnel not available when needed | Possible | Moderate | Transfer | |
| Inconsistent client involvement | Possible | Moderate | Mitigate | |
| Budget is firm, no additional funding available from Saskatoon Public School Board | Almost Certain | Major | Contingency | |
| Unexpected change in Saskatoon Public School Board members or leadership | Unlikely | Minor | Accept | |
| Unexpected weather conditions impacting construction | Possible | Moderate | Mitigate | |
| Unexpected budget cuts as result of Board election | Unlikely | Minor | Accept | |
| Unexpected regulatory changes by City of Saskatoon (Bylaws) | Unlikely | Minor | Accept | |
| Misunderstood vendor contractor terms and conditions | Possible | Major | Mitigate | |
| Environmental spills from mobile equipment during construction | Possible | Major | Transfer | |
| SaskPower withdraws promise to provide services (electrical labour/material) to playground as community donation | Unlikely | Major | Mitigate | |
| Unplanned access to construction site/equipment during construction leading to damage or injury | Likely | Moderate | Mitigate | |
| Project team experience/knowledge is varied in relation to playground construction project | Likely | Moderate | Mitigate | |
| Owner (Saskatoon School Board) unable to reschedule opening ceremonies scheduled for July 1 | Almost Certain | Severe | Contingency | |
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