Risk table


Characteristic / object part	Risk Class (RC)	Argument for Product Risk
Functionality
– Group	A	In case the functionality of ‘group’ is inadequate and incomplete customers will be dissatisfied. This will result in loss of revenue and damage the companies reputation. ‘Group’ will be built with new technology, which means that the chance of failure is high.
– Passenger	B	…
– Total System	C	…
User-Friendliness
– Insert group	B	If data entry in ‘Group’ is not user-friendly transactions will take an unnecessarily long time to complete. Loss of productivity will result. The lay-out and functionality of the new entry screens will be copied one on one from the old system, resulting in a low chance of failure.
Performance
– Batch	B	In case batch transaction processing is not completed within 8 hours, it will exceed the time available for the night batch. This will result in a loss of revenue. Since this involves a small modification in an existing batch routine, the chance of failure is low.
– Online	C	…
Security
– Authorization Matrix	–	If the authorization matrix does not function correctly, unauthorized persons will be able to access confidential data. This may result in damage to the companies reputation and even a data leak. Resulting in fines and/or competitive position. The authorization matrix is part of a standard package and there are no known problems with this component, so the chance of failure is low.
– Application	C
– Total System	A
Suitability
Insert group	B