Potential Problem Analysis, Lecture notes of Advanced Data Analysis

Potential Problem Analysis. Potential. Problems. Possible. Causes. How. Likely? Degree of. Impact? Preventive Action(s) to. Limit Risk. Residual.

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2021/2022

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Potential Problem Analysis
Potential
Problems
Possible
Causes
How
Likely?
Degree of
Impact?
Preventive Action(s) to
Limit Risk
Residual
Risk?
Contingency Plans
Analysis of Key Requirement: ____________________________

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Potential Problem Analysis

Potential Problems

Possible Causes

How Likely?

Degree of Impact?

Preventive Action(s) to Limit Risk

Residual Risk?

Contingency Plans

Analysis of Key Requirement: ____________________________