Software Risks #Risk Description# 4 Auto driving car fails to yield to the right of way in u-turn. (Software needs to gage oncoming cars, calculate speed and safely gage when car can pull into traffic)70 The aminity the GPS selected is closed but no means to notify GPS of the need to locate next available 5 Auto driving car fails to yield to the right of way in 4 way stop (need to know logic when car can move)71software for voice recognition fails 6 Auto driving car fails to yield to the right of way in 3 way stop (need to know logic when car can move)73 Car fails to determine what is live vs what is inanimate object. (Ex. Hits deer rather than hitting a trash can) 7 Auto driving car fails to yield to the right of way in 2 way stop (need to know logic when car can move)76 Auto pilot car fails to recognize other traffic range of speed an adjust accordingly. (Range in increase or decrease as related to speed limit - auto driving car going too slow, or too fast. Ex. Rush hour traffic, if auto drive car goes posted speed to fast, if driving posted speed in ATL, to slow) 8 Auto driving car fails to yield to the right of way in 1 way stop (need to know logic when car can move)81 Hackers or computer viruses access the car's computer 10 Auto driving car endures poor road conditions and must recognize when it should adjust speed.98Sensor fails to detect objects while parking 14 While in auto driving mode, auto car endures rubbernecking -- or slowing down to gawk at another accident.99 The reaction time is too slow to stop for spare of the moment objects while parking (cats, Dogs, Children) 43 Car driven by auto driving system is pulled over by policeman (need to know how to recognize flashing lights of a police car and move over to the side of the road safely)100Sensor fails to detect car getting to close to you

Software Risks #Risk Description# 46 Object falls, jumps, runs in front of auto driven car 10 8 Satcom system fails to properly determine alternative routes or quickest routes while in auto 47 Manual driver shifts car into auto mode but auto mode does not engage (ex. our system does not unlock steering function, etc.) 10 9 Satcom system fails to properly download new codes and updates properly 53On Board computer malfunction.110 System does not understand command given based on various accents 61 Voice activated GPS does not recognize voice of user when user has a cold.111 System does not compensate for typos via data entry 67 Other passengers speak GPS commands to activate/trigger computer response for GPS system after driver already set specific route.112System is not be compliance to all languages 68 Other market GPS systems contain an aminity locator: bathroom, gas, food, hotel, etc where as our GPS model does not contain this feature.181 Driver over the legal limit sits in driver seat but uses auto drive mode to move car and is stopped by officier and given DUI/DWI (which depends on state) because law definition in state is person is in the driver seat of vehicle with the means to operate a car. 69 Car fails to automatically stop for gas when it senses a gas station from the GPS and knows you will run out of gas before the next one -- plan to override and go to next available

Software Risks Plot High Occurrence Low Occurrence High CostLow Cost

Software Risk Analysis Risk Description How Often Occurrence How Much Cost ResponseHowTriggers 46 Auto pilot car fails to recognize other traffic range of speed and adjust accordingly. High AvoidHave backup systems ready in the case of an emergency Backup sensors detect other cars getting to close 43 Car driven by auto driving system is pulled over by policeman HighLowAcceptCar slows down, and pulls over to the side of the road Sensors recognize the flashing lights of a police car

Software Risk Analysis Risk Description How Often Occurrence How Much Cost ResponseHowTriggers 5353On Board computer malfunction. LowHighTransfer The car goes into a safe mode, slows down, pulls over and the manual driver continues Backup software detects any problems 61 Voice activated GPS does not recognize voice of user when user has a cold. Low MitigateThe user can use the on board keyboard and controls to take control The users voice is not recognized