Risk Matrix
Project:
ID:
Start date:
End date:
Risk Evaluation
Impact Probability Individual responsible for
Risk # WBS Element Risk type Symptom Response
(H/M/L) (H/M/L) Value Level response action
Source Consequence
(1 to 9) (H/M/L)
Identify an alarm
signal, providing a
warning that the risk Evaluate the Specify the action that
WBS element # Categorization or Evaluate the Based on the value
Describe the risk, identifying Specify what the effect may occur. Example: impact on the In accordance the project team will
May be a taxonomy of the probability of of the previous Name of member of the
the cause. Example: would be in the event of the supplier does not project in the with the need to carry out to
Risk identification component, risk (Technique, the risk column, the risk project team responsible
If the equipment is not the risk occurring. provide a specific event of the probability and eliminate, transfer or
# product, schedule, occurring. level is for implementing the risk
received on time... Example: therefore, the response, but simply risk occurring. impact matrix mitigate the risk, or to
deliverable or experience, scope, (High, Medium established: high, response action.
project will be delayed. delays delivery of the (High, Medium shown below exploit, improve or share
work package etc.) and Low) medium, low
equipment. Remember and Low) an opportunity.
that not all risks have
symptoms.
Risk Matrix
Project: Educational Support
ID: HT2011-12
Start date: 6/1/2011
End date: 6/30/2013
Risk Evaluation
Risk # WBS Element Risk type Symptom Impact Probability Response Individual responsible for
(H/M/L) (H/M/L) Value Level response action
Source Consequence (1 to 9) (H/M/L)
Review the new construction code and
The construction sector's Delay in activities and draw up a list of possible actions and
1.1 limited capacity to undertake problems achieving the materials required to meet the
This may lead to delays in Juan Morales Civil
1 Technician the school building activities level of quality H H 9 High standards established. Seek guidance
the schedule. Engineering Specialist
30 schools built scheduled in accordance with established in the new from specialists in construction issues in
the new building codes. building codes. accordance with the requirements of
the new code.
Check market price of materials one
The lack of high-quality
This may affect the quality month before scheduled work. Consider
1.1 construction materials for Problems obtaining the
of the works and result in a list of probable foreign suppliers who Juan Morales Civil
2 30 schools Quality complying with hurricane-proof materials required for M M 4 Medium
increases in the cost and may be able to supply the materials in Engineering Specialist
built and earthquake-proof the construction.
time envisaged. line with the required time, cost and
construction requirements
quality.
Develop profiles and a list of at least 3
High rotation levels candidates for each position in the
4.1 The difficulty of recruiting
This may result in delays to have been observed in Implementation Unit. Start the Erika Estrada Project
3 Project Management high-quality staff for the M M 4 Medium
the start of the project. other implementation recruitment and selection process at Manager
completed Implementation Unit.
units. least 1 month prior to the start of the
project.
1.1 The most recent hurricane The heavy rains may delay The hurricane season
Monitor the weather conditions through Juan Morales Civil
4 30 Calendar seasons have been more severe the execution of the occurs between June M H 6 High
weather forecasts. Engineering Specialist
schools built than usual. project. and November.
There may be an adverse
If in the forthcoming The probability of
4.1 effect on the government's Explanation of the scope, significance
presidential elections a party there being a change of
5 Project Management commitment to the project. M H 6 High and objectives of the project for the Project Management Board
other than the one currently in government is around
completed The elections will be held presidential candidates.
power wins. 60%.
in April 2012
3.2
This may result in the Of the 30 existing Start the contracting process for the
There are few radio and TV Erika Estrada Project
6 Communication Management campaign not reaching the stations, 15 have H M 6 High company that will disseminate the
stations. Manager
campaign required dissemination. already closed. campaign.
disseminated.
