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QUESTION

The Stevens Company is converting from the SQL Server database to the Oracle database.

Please note the following:

  • The risk description should fully describe the risk
  • The probability is the likelihood that the risk will occur (i.e., low, medium, or high)
  • The impact is how the organization will be effected if the risk does occur (i.e., low, medium, or high)
  • The rationale should explain the reasons for your probability and impact assessments
  • The mitigation strategy should explain how each risk will be addressed
  • There should be one risk information sheet for each risk identified
  • The risk information sheets can be completed in Word, Excel®, or PowerPoint®
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