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Word Count: 628
Following are the project risks that have been identified and would need serious consideration Along with each of the cases there are transition indicator listed that will help in reducing and minimizing the risks with the management actions that will need to be performed1 Due to the nature of the business the clients information is of utmost importance Besides the information of the client themselves the information of the client in regards to the case is also very sensitive These pieces of information are necessary for the cases and cannot be shared with the other partya Log all access events and notify administrative assistants and legal aids via emails when outside access is recorded This will allow the administration to keep track of who is accessing the information with what accountb If someone accesses the data that is not supposed to be accessed notify the lawyers and project manager immediately for getting the security verified and get the issue corrected2 Workflows are not correctly generated and completes with errors at the beginning No notifications are sent to anyone regarding the failuresa No new cases are being generated by the web interface where clients submit new casesb View cases submitted online for that day to see if there were any new cases If new cases were submitted but no one was notified Project Manager needs to be informed3 Incorrect information is filled out for the clients when a case is selected by the clienta If the name on the forms do not match the name of the account holder the software needs to be checked for errorsb Notification to Project Manager will be needed for this to get the developers involved in fixing the information that is not correctly passed to the formsEstimation of the RisksFollowing are the estimates of the risks defined above and how these risks impact the law firm These issues listed below also contains the dollar amount of the loss that will
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