Guidelines: Risk
List - Informal Representation
The following are some recommendations and options for informally
representing a Risk List.
Recommendation: Use a Requirements Management Tool or Spreadsheet
Even in a small project, tools that allow risks requests to be sorted
by priority or status are useful.
Tools built specifically for managing changes, such Rational® RequisitePro®,
are good options. A simple spreadsheet may also suffice.
An example Microsoft® Excel® spreadsheet is provided here.
Option: Include as Part of the Vision Document
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