EMREX – Risk Matrix v1 - draft

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EMREX – Risk Matrix v1 - draft

Risk Matrix 5 6 1 4 3 2 Description of risk Mitigation High(3) 5 Probability Medium(2) 6 1 Low(1) 4 3 2 Insignificant(1) Low (2) Medium (3) High(4) Critical (5) Impact Description of risk Not enough students for the field trial Technical showstopper for Emrex solution Emrex process different from real process in HEI Budget not sufficient to complete project One or more countries not able to participate in field trial Key people leave the project Mitigation Preplanning and calculation of potential Reviewing and testing, prototype Stakeholder forum and reviewing Constant follow-up and estimation More emphasis on those left Sharing of responsibility, documenting

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