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Appendix 3: Risk Checklist for Small Projects

For small projects a simple checklist like this serves to focus the team's attention during a risk assessment meeting. Note that the last question is the most important one.

H/M/L

Is the project dependent upon things beyond the project manager's control

Are necessary IT skills assigned to the project

Are empowered, skilled user resources assigned

Might people leave during the project

Is the project business critical or very visible

Will business requirements change during the project

Is the team familiar with the techniques and technologies they are going to use

Is the project amending something which is stable and good quality

Is there an adequate project plan

What else could cause difficulties for the project:

(not by averaging) Overall Risk:

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