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 | |