|
The Risk List lists the known project risks. Per risk is stated:
- Date of identification
- Description
- Priority on the base of severity and probability of occurrence
- Owner
- Countermeasure
- Action if the risk becomes reality
- Progress
|
Roles involved: |
|
Product Owner |
|
|
Project Board, Architecture Owner, Subject Matter Expert, Acceptance Tester, System Administrator, Scrum Master, Analyst, Software Architect, Developer, Tester, Tool Administrator |
|
Output of tasks: |
Plan and Communicate Remaining Work Toward the Goal |
On the basis of Work Products: |
Risk List
|
Input for tasks: |
- |
Workflows: |
Scrum Workflow |