NetSuite erp Risk Matrix
Fill in the risks associated with using NetSuite in a business organisation with the description of risks, strategies for mitigation and the contingency plans.
Risk Matrix
|
Area of Risk |
Description |
Probability of Occurrence |
Impact of Occurrence |
Strategy for Mitigation |
Contingency Plan |
|
Strategic |
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Business |
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Feasibility |
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Capability to Manage Investment |
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Organization and Change Management |
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Dependencies and Interoperability |
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Security |
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Surety (Asset Protection) |
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Privacy |
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Project Resources |
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Schedule |
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InitialCost |
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Life Cycle Cost |
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Technical Obsolescence |
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Technology Environment |
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Reliability of Systems |
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Data and Information |
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Overall Risk of Investment Failure |
Write a brief summary that points out the most significant risks and what the stakeholder(s) must do to manage and/or mitigate them
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