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["项目风险管理表"]
["一、项目基本情况"]
["项目名称",null,"江苏广锡靖澄高速公路营运管理平台项目",{"$nulls":6},"项目编号"]
["制作人",null,"王晖",{"$nulls":6},"审核人",null,"肖敏"]
["项目经理",null,"肖敏",{"$nulls":6},"最后更新日期",null,"2014-08-31"]
["二、项目风险管理"]
["风险发生概率的判断准则："]
["高风险： >60%发生风险的可能性    中风险： 30-60%发生风险的可能性    低风险：<30%发生防线的可能性"]
["序号","风险描述","风险来源","风险类型","识别时间","发生概率","影响程度","风险等级","避免/减缓计划",null,null,null,"应急计划",null,null,null,"风险控制状态"]
[{"$nulls":8},"时间","内容","负责人","执行情况","触发条件","内容","负责人","执行情况"]
[1,"研发团队无法如期组建到位","人员","资源风险","2014-04-20","中","中",4,"2014-04-27","按照项目工作量估算研发团队人员配比，按配比等级人员4月20日，全部到位","肖敏"," 已执行","4月20日未到位人数大于团队总人数的30%","寻找替代方案：\n1、人力资源部反馈，招聘升级\n2、协调其他研发团队人员补充","肖敏","未执行","未发生"]
[2,"技术选型无法满足最终需求","技术","技术风险","2014-05-10","低","高",3,"2014-05-24","技术架构团队根据需求说明书，充分进行分析，确定最终技术框架和选型","肖敏"," 已执行","1、第三方系统接入不能支持\n2、页面响应速率低下\n3、不能满足业主提出的性能指标","性能调优\n参见已运行的其他同类项目","肖敏","未执行","未发生"]
[3,"项目需求调研阶段与实现阶段需求发生巨大变更","客户","需求风险","2014-05-20","中","高",6,"2014-05-30","1、需求调研阶段各项工作细致整理，增加和客户的确认环节\n2、项目研发阶段性成果客户review\n3、需求分析师对客户的引导","肖敏"," 已执行","需求发生巨大变更，影响初期设计，导致10人天的返工工期以上","1、需求阶段输出的需求规格说明书提供客户进行review确认\n2、编码阶段，分阶段进行功能演示确认","肖敏","未执行","未发生"]
[4,"关键骨干离职","人员","资源风险","2014-05-20","中","高",6,"2014-05-30","1、模块内进行备份人力投入\n2、关键模块骨干人员进行穿插备份","肖敏"," 已执行","识别的各个模块的关键骨干发生离职","关联模块骨干接手后续开发","肖敏","已执行","已发生已解决"]
[5,"开发偏差风险","技术","技术风险","2014-05-20","中","高",6,"2014-05-30","最终用户显示的大屏与开发的电脑分辨率差异，导致界面在用户的大屏上显示偏差","肖敏"," 已执行","开发的界面功能在大屏上展示偏差，或者布局不合理","定期将完成功能在显示大屏上进行展示调整","肖敏","已执行","已发生"]
[6,"第三方系统-情报板联调风险","外部约束","技术风险","2014-06-03","中","高",6,"2014-06-30","1、6月中旬进行情报板功能联调，优先开发情报板功能\n2、如有可能，前期和第三方系统进行对接联调测试，以测试开发的代码功能是否支持","肖敏"," 已执行","情报板功能联调计划提前","现场开发，与第三方系统之间降低沟通成本","肖敏","已执行","已发生"]
[7,"第三方系统-短信网关采购调测风险","外部约束","技术风险","2014-06-03","中","中",4,"2014-06-30","1、短信发送功能需要采购短信网关，并根据采购的短信网关开发指南进行开发调测，缩短采购流程，提早进行采购\n2、根据开发指南优先开发调测程序，进行程序调测","肖敏"," 已执行","联网中心事件处理功能对接计划提前","1、调测功能开发提前进行\n2、较单独功能，提早进行调测","肖敏","已执行","已发生"]
[8,"第三方系统-Awaya风险","外部约束","技术风险","2014-06-03","中","中",4,"2014-06-30","1、Awaya语音交换机的接口开发提前进行\n2、提早部署Awaya设备进行调测","肖敏"," 已执行","联网中心事件处理功能对接计划提前","1、对接功能开发提前进行\n2、较单独功能，提早进行调测","肖敏","已执行","已发生"]
[9,"联网中心的计划直接影响项目开发计划","外部约束","进度风险","2014-06-03","中","高",6,"2014-06-25","联网中心对接的相关功能，早于项目计划安排时间","肖敏"," 已执行","联网中心对接功能的数据根据联网中心的计划进行上报，原定好的计划时间提前","优先开发需要上报数据到联网中心的系统功能","肖敏","已执行","已发生已解决"]
[]
[]
[]
["风险等级说明："]
["风险等级",null,"发生可能性"]
[null,null,"低","中","高"]
["影响程度","低",1,2,3]
[null,"中",2,4,6]
[null,"高",3,6,9]

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