WBS ID TASK LEVEL TASK NAME RISK DESCRIPTION
1 Initiate Project
1.1 2 Create Job in VPM Systems
1.2 2 Release Job for Implementation
1.3 2 No suitable candidate found
Assign Project Manager
1.4 2 project funding approval delayed
Fund Project
2 1 unable to reach client
Develop Project Plan
2.1 2 Project management team unable to come
to an agreement
Identify Goals and Objectives
8 1 Survey and Design of IT Solution
8.1 2 scheduling conflict with client and field
Schedule Survey technician
8.2 2 Survey reveals additional work to be done
Complete Survey
9 1 all equipment needed is not identified
Secure Equipment and Services
9.1 2 delay receiving quotes
Procure Network Services
9.1.1 3 Only one service provider in the area
Select Network Provider
, 9.1.2 3 order placed incorrectly
Order Network Services
9.2 2 system requirements for software not
determined
Procure Computer Equipment
9.2.1 3 functional requirements not specified
Identify Computer Supplier
9.2.2 3 CPU selected out of stock, or not enough in
stock to fufil needs of the office
Order Computer Systems
9.2.3 3 best quote comes from a manufacturer with
poor consumer ratings
Identify Printer Supplier
9.2.4 3 printer cost higher than expected
Order Printers
11 1 Network not established
Install IT Infrastructure
11.1 2 scheduling conflict with Field Technician
Perform Walkthrough to Verify
Installation Locations/Activities
11.2 2 all network equipment not received
Install Network Equipment
11.2.1 3 construction delayed and network closet is
not available
Install Equipment Rack in Identified
Telecom Closet/Room
11.2.2 3 proper tools to mount routers not available
Mount Router/Switch/Servers in
Rack
1 Initiate Project
1.1 2 Create Job in VPM Systems
1.2 2 Release Job for Implementation
1.3 2 No suitable candidate found
Assign Project Manager
1.4 2 project funding approval delayed
Fund Project
2 1 unable to reach client
Develop Project Plan
2.1 2 Project management team unable to come
to an agreement
Identify Goals and Objectives
8 1 Survey and Design of IT Solution
8.1 2 scheduling conflict with client and field
Schedule Survey technician
8.2 2 Survey reveals additional work to be done
Complete Survey
9 1 all equipment needed is not identified
Secure Equipment and Services
9.1 2 delay receiving quotes
Procure Network Services
9.1.1 3 Only one service provider in the area
Select Network Provider
, 9.1.2 3 order placed incorrectly
Order Network Services
9.2 2 system requirements for software not
determined
Procure Computer Equipment
9.2.1 3 functional requirements not specified
Identify Computer Supplier
9.2.2 3 CPU selected out of stock, or not enough in
stock to fufil needs of the office
Order Computer Systems
9.2.3 3 best quote comes from a manufacturer with
poor consumer ratings
Identify Printer Supplier
9.2.4 3 printer cost higher than expected
Order Printers
11 1 Network not established
Install IT Infrastructure
11.1 2 scheduling conflict with Field Technician
Perform Walkthrough to Verify
Installation Locations/Activities
11.2 2 all network equipment not received
Install Network Equipment
11.2.1 3 construction delayed and network closet is
not available
Install Equipment Rack in Identified
Telecom Closet/Room
11.2.2 3 proper tools to mount routers not available
Mount Router/Switch/Servers in
Rack
