As a project manager you will be responsible for determining risk, minimizing risk and determining
contingency plans for risks. Developing a risk register will help you identify risk, determine the probability of
the risk and determine how to minimize and set up contingencies for the risks.
You are responsible for developing a risk register that will be used to evaluate risks in a bank. The bank
has discovered that the ATM teller is not providing the correct amounts on the customer’s register receipts
at the window. The amounts are off by 3-5 dollars on each transaction. Develop a list of Risk drivers and
the probability and impact this will have on customers. Determine how to minimize the risks and how you
would set up contingencies for the bank.
You will provide your analysis in a paper not including the cover page or references, paper.
Provide the following tables:
Risk Driver (Table 6.6 – Textbook)
Risks probability and impact derived from risk interviews (Table 6.7 – Textbook)
Risk Drivers and their assignments to project element costs (Table 6.8 – Textbook)
Discuss your contingency plan and your mitigation plan for minimizing the risks.
Your paper should include the following:
Analysis of the problem
Proposed interview questions and answers
3 tables as noted above
Contingency plan
Mitigation plan
Be sure to put in APA format and use APA formatting for all tables.
Use the textbook and the Alberts & Dorofee article for resources.