The Software Development Life Cycle - Software Testing: Testing Across the Entire Software Development Life Cycle - page 41

2.5.3 Evaluate System and Project Risk

As the developers embark on the project, they should identify any risks that they
might face in terms of project or system failure. The project risk evaluation form in
Figure 2.9 shows how attention can be directed at four categories that can infl uence
risk:

1.
2.
3.
4.

characteristics of the organization,
the information system being developed,
the developers, and
the users.

Rating
(-1, 0, +1) Factors affecting project risk Comments

Organization
Has well-defined objectives? +1 Has strategic business

plan

Is guided by a strategic information system
plan?
Proposed system supports achievement of
organizational objectives?
Information system
Existing model? Clear requirements?

+1 Existing system well

documented

Automates routine, structured procedures?

Affects only a single business area?

Uses proven technology?

Can be implemented in less than 3 months?

Installation at only a single site?

The developers
Are experienced in the chosen methodology?

-1 First time to use object-

oriented methodology

Are skilled at determining functional
requirements?
Are familiar with information technology?

The users
Have business area experience?

0 Some are experienced;

some are new to the area

Have development experience?

Are committed to the project?

Total points +1

Figure 2.9

Project risk evaluation form