| RISK01 |
Team member gets the flu |
S4 |
3 |
Arttu Hautala |
Inform the team leader and the client, if necessary. |
| RISK02 |
Data breach or security vulnerability |
S1 |
1 |
Juha Wirlander |
Immediately activate response plan and investigate root cause. Notify customers and stakeholders as needed. |
| RISK03 |
Third-party service outage or API malfunction |
S2 |
2 |
Taavi Kalaluka |
Monitor status and communicate with service provider to resolve issue. Implement backup or alternative plan if possible. |
| RISK04 |
Insufficient development resources or expertise |
S3 |
2 |
Arttu Hautala |
Practice the implementation of certain features/technologies with small independent projects, watch tutorials, allocate more time to familiarization. |
| RISK05 |
Changes to project scope or requirements |
S4 |
3 |
Lauri Kosonen |
Establish clear project goals and communicate them to stakeholders. Prioritize and document changes to requirements. |
| RISK06 |
Incomplete or inadequate testing |
S2 |
3 |
Roope Lappalainen |
Increase testing coverage and rigor. Prioritize and address identified defects promptly. |
| RISK07 |
Missed project milestones or delays |
S3 |
2 |
Arttu Hautala |
Identify causes of delays and develop a plan to get back on track. Communicate changes to schedule to stakeholders. |
| RISK08 |
Incompatibility with target platforms or browsers |
S2 |
3 |
Front-End Developers and testers |
Perform thorough compatibility testing and consider alternative development approaches if necessary. |
| RISK09 |
Inadequate documentation or communication |
S3 |
2 |
Jenna Penttilä |
Establish clear documentation and communication protocols. Monitor and update as needed throughout the project. |
| RISK10 |
Legal or regulatory compliance issues |
S1 |
2 |
Taavi Kalaluka |
Consult legal experts to identify and address potential compliance issues. Establish clear policies and procedures to minimize risks. |
| RISK11 |
CSC infrastructure failure or instability |
S2 |
2 |
Jenna Penttilä |
Monitor server status and implement backup and redundancy measures if possible. Notify customers and stakeholders if issues arise. |
| RISK12 |
Lack of scalability or performance issues |
S2 |
4 |
Roope Lappalainen |
Monitor performance and scalability throughout development. Consider load testing and performance optimization as needed. |
| RISK13 |
Lack of user adoption or customer satisfaction |
S4 |
3 |
Jenna Penttilä |
Solicit feedback and prioritize features and improvements based on user needs. Consider user testing and user experience design. |
| RISK14 |
Intellectual property infringement or disputes |
S1 |
2 |
Taavi Kalaluka |
Consult legal experts to identify and address potential IP issues. Establish clear policies and procedures to minimize risks. |
| RISK15 |
Natural disasters or unforeseen events |
S1 |
1 |
Taavi Kalaluka |
Establish emergency response protocols and contingency plans. Monitor and communicate with stakeholders as needed. |
| RISK16 |
Insufficient budget or resources |
S3 |
2 |
Arttu Hautala |
Review project requirements and budget to identify potential shortfalls. Consider alternative funding sources or project scope adjustments as needed. |
| RISK17 |
Insufficient project management or oversight |
S3 |
2 |
Arttu Hautala |
Establish clear project management and oversight protocols. Monitor project progress and implement corrective actions as needed. Consider adding another person to help with project management. |
| RISK18 |
Personnel turnover |
S2 |
2 |
Everyone |
Divide the remaining workload between the remaining team members. |
| RISK19 |
Data loss due to inadequate or nonexistent backups |
S2 |
2 |
Jenna Penttilä |
Try to recover as much data as possible from previus versions. Come up with backup protocols for the future and schedule regular backups. Test backups regularly to ensure data can be restored if needed. Store backups offsite and consider using cloud-based backup services. |
| RISK20 |
Inadequate front-end performance |
S3 |
2 |
Front-End Developers |
Develop and follow clear front-end development and optimization protocols to ensure that the application loads quickly and is responsive to user interactions. Utilize performance monitoring tools to identify and diagnose performance issues. Conduct regular performance testing to measure and optimize application performance. Optimize front-end code, images, and other assets as needed. Consider using a content delivery network (CDN) or other caching technologies to improve front-end performance. |