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Table 7 Supplemented table of critical success factors

From: Extended risk-analysis model for activities of the project

Risk analysis Risk management
No. WBS code/Activity/Problem Event probability EP Consequence estimate EC Incidence estimate EI Risk level RL3 Measures Responsibility Indicator
P – preventive
K - corrective
1. Activity 1/Problem A 3 2 4 24    
2. Activity 2/Problem B 2 4 4 32 P – Prevent. measure 1 Project manager  
j. Activity j/Problem N 4 5 5 100 P – Prevent. measure 2 Manager of development X days delay
P – Correct. measure 1
n Activity n/Problem x 4 4 3 48 P – Measure 3 Project manager