This is a review of major challenges and program risks. The risks are organized based on the qualitative risk analysis model. Followed by each assessment and score, in a separate table we have a mitigation plan and a contingency plan. The risks and challenges we selected were the ones that were determined to be impactful to multiple systems or multiple functions simultaneously. Many of the systems and tools being used have risk, but the team is bandwidth constrained and can only focus on some risk areas.

Qualitative Risk Analysis Model

​The table below shows the model the team used for risk management. This table describes events based upon their likelihood of occurrence and the impact of the event occurring. Highly impactful events, or highly certain events are weighted heavily, and events that have less impact are weighted lighter. 

​The table below shows the risks evaluated by the team and the relative risks for each. These represent a selection of the most critical risks as evaluated by the team.