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extend the risikomanagement section

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Andreas Zweili 2018-12-23 12:51:49 +01:00
parent 4f3cff9ad8
commit 5aa09cc8e6
2 changed files with 663 additions and 9 deletions
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34
projekthandbuch/projekthandbuch.org
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@ -152,9 +152,9 @@ integriert werden und ist nicht unwichtig.
|-------+------------------------------------------------------------------------------------------------------+------------+------------|
| 15. | Die Anwendung meldet dem User, wenn noch ein Hypervisor am Laufen ist. | | 5 |
|-------+------------------------------------------------------------------------------------------------------+------------+------------|
| 16. | Die Anwendung leitet Meldungen von gls:borg transparent weiter. | | 5 |
| 16. | Die Anwendung leitet Meldungen von gls:borg transparent weiter. | | 5 |
|-------+------------------------------------------------------------------------------------------------------+------------+------------|
| 17. | Die Anwendung zeigt transparent an das gls:borg im Hintergrund bereits läuft. | | 5 |
| 17. | Die Anwendung zeigt transparent an das gls:borg im Hintergrund bereits läuft. | | 5 |
|-------+------------------------------------------------------------------------------------------------------+------------+------------|
| 18. | Das Repository wird nach jedem Backup bereinigt. | | 4 |
|-------+------------------------------------------------------------------------------------------------------+------------+------------|
@ -781,9 +781,21 @@ und sind in der Basis gefestigt. Erfahrungen im Bereich der Entwicklung von
Desktop Applikationen sind zum Teil vorhanden. Jedoch hauptsächlich für Windows
Systeme und C#.
#+LATEX:\newpage
** TODO Risikomanagement
Das Risikomanagement dient dazu Risiken im Projekt zu erkennen und Massnahmen
zur Vermeidung der Risiken zu definieren. Dadurch steht man ihnen nicht
unvorbereitet gegenüber sollten sie eintreffen.
*** TODO Risikobeschreibung
In der Tabelle: ([[tab:risikobeschreibung]]), sind die Risiken des Projektes
gemeinsam mit ihren Gegenmassnahmen aufgelistet. Jedes Risiko wurde
entsprechend der Tabelle: ([[tab:wahrscheinlichkeit]]) nach der Wahrscheinlichkeit
des Eintreffens bewertet und entsprechend der Tabelle: ([[tab:auswirkung]]) nach
seiner Auswirkung bewertet.
#+CAPTION: Risikobeschreibung
#+ATTR_LATEX: :align |>{\columncolor[HTML]{EFEFEF}}p{0.8cm}|p{5cm}|p{5cm}|p{0.8cm}|p{0.8cm}| :placement [H]
#+NAME: tab:risikobeschreibung
@ -791,18 +803,20 @@ Systeme und C#.
| <10> | <30> | <30> | | |
| *Nr.*\cellcolor[HTML]{C0C0C0} | *Beschreibung*\cellcolor[HTML]{C0C0C0} | *Massnahmen*\cellcolor[HTML]{C0C0C0} | *W^1*\cellcolor[HTML]{C0C0C0} | *A^2*\cellcolor[HTML]{C0C0C0} |
|------------+--------------------------------+--------------------------------+-------------------------------+-------------------------------|
| 1. | Die Datenbank ist schlecht modelliert | Das ERM, nach dessen Erstellung, gründlich auf Fehler prüfen, falls nötig extern prüfen lassen. | 2 | 3 |
| 1. | Ein grösseres Problem in der Programmierung blockiert den Fortschritt. | Immer nur eine Sache auf einmal in der Code-Basis ändern, alle Fehler beheben und erst dann zur nächsten Aufgabe weitergehen. | 1 | 3 |
|------------+--------------------------------+--------------------------------+-------------------------------+-------------------------------|
| 2. | Viel Arbeit an der Arbeitsstelle, dabei bleibt weniger Zeit für die Casestudy. | Die Zeit die einem zur Verfügung steht, nutzen und fixe Tage definieren. Projektplanung machen. | 1 | 2 |
| 2. | Viel Arbeit an der Arbeitsstelle, dabei bleibt weniger Zeit für die Diplomarbeit. | Auf der Arbeit Freitage eingeben um die Last etwas zu verteilen. Projektplanung machen. | 2 | 2 |
|------------+--------------------------------+--------------------------------+-------------------------------+-------------------------------|
| 3. | Know-How zur Umsetzung ist nicht vollständig vorhanden. | Gute Informationsbeschaffung im Internet, Mitschülern, Arbeitgebern, Dozenten etc. | 2 | 2 |
| 3. | Know-How zur Umsetzung ist nicht vollständig vorhanden. | Gute Informationsbeschaffung im Internet, Büchern, etc. | 2 | 3 |
|------------+--------------------------------+--------------------------------+-------------------------------+-------------------------------|
| 4. | Kommunikation innerhalb des Teams. | Klare Arbeitsaufteilung innerhalb des Teams und alle 2 Wochen Besprechungen über offene Aufgaben oder Problembehandlungen. | 1 | 1 |
| 4. | Manuelle Tests brauchen zu viel Zeit. | Soviel wie möglich automatisieren. Dabei jedoch nicht den Fokus auf die eigentliche Entwicklung verlieren. | 1 | 2 |
|------------+--------------------------------+--------------------------------+-------------------------------+-------------------------------|
| 5. | Die Programmierung des Shops benötigt zu viel Zeit. | Bei der Projektplanung genau definieren was die GUI Applikation beinhalten muss. Ziele definieren, Abgrenzungen treffen. | 3 | 1 |
| 5. | Die Programmierung des Programms benötigt zu viel Zeit. | Bei der Projektplanung genau definieren was die GUI Applikation beinhalten muss. Ziele definieren, Abgrenzungen treffen. | 1 | 3 |
|------------+--------------------------------+--------------------------------+-------------------------------+-------------------------------|
| 6. | User haben keine Zeit für Utility Tests. | Vorgängig einen Termin abmachen. | 3 | 2 |
|------------+--------------------------------+--------------------------------+-------------------------------+-------------------------------|
| 7. | gls:borg ändert fundamental seine gls:api. | Gegen eine fixe Version von gls:borg entwickeln. | 1 | 3 |
|------------+--------------------------------+--------------------------------+-------------------------------+-------------------------------|
*** TODO Risikobewertung
#+CAPTION: Risikobewertung Wahrscheinlichkeit
#+ATTR_LATEX: :align l|l :placement [H]
@ -822,6 +836,8 @@ Systeme und C#.
| 2 = mittel | Arbeitsumstellung oder grösserer Arbeitsaufwand |
| 3 = hoch | Projekt erfüllt nicht alle Anforderungen |
*** TODO Risikobewertung
#+CAPTION: Grafische Darstellung der Risikoanalyse
#+ATTR_LATEX: :width 9cm :placement [H]
#+NAME: fig:risk