extend the risikomanagement section

This commit is contained in:
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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@ -152,9 +152,9 @@ integriert werden und ist nicht unwichtig.
|-------+------------------------------------------------------------------------------------------------------+------------+------------| |-------+------------------------------------------------------------------------------------------------------+------------+------------|
| 15. | Die Anwendung meldet dem User, wenn noch ein Hypervisor am Laufen ist. | | 5 | | 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 | | 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 Desktop Applikationen sind zum Teil vorhanden. Jedoch hauptsächlich für Windows
Systeme und C#. Systeme und C#.
#+LATEX:\newpage
** TODO Risikomanagement ** 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 *** 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 #+CAPTION: Risikobeschreibung
#+ATTR_LATEX: :align |>{\columncolor[HTML]{EFEFEF}}p{0.8cm}|p{5cm}|p{5cm}|p{0.8cm}|p{0.8cm}| :placement [H] #+ATTR_LATEX: :align |>{\columncolor[HTML]{EFEFEF}}p{0.8cm}|p{5cm}|p{5cm}|p{0.8cm}|p{0.8cm}| :placement [H]
#+NAME: tab:risikobeschreibung #+NAME: tab:risikobeschreibung
@ -791,18 +803,20 @@ Systeme und C#.
| <10> | <30> | <30> | | | | <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} | | *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 #+CAPTION: Risikobewertung Wahrscheinlichkeit
#+ATTR_LATEX: :align l|l :placement [H] #+ATTR_LATEX: :align l|l :placement [H]
@ -822,6 +836,8 @@ Systeme und C#.
| 2 = mittel | Arbeitsumstellung oder grösserer Arbeitsaufwand | | 2 = mittel | Arbeitsumstellung oder grösserer Arbeitsaufwand |
| 3 = hoch | Projekt erfüllt nicht alle Anforderungen | | 3 = hoch | Projekt erfüllt nicht alle Anforderungen |
*** TODO Risikobewertung
#+CAPTION: Grafische Darstellung der Risikoanalyse #+CAPTION: Grafische Darstellung der Risikoanalyse
#+ATTR_LATEX: :width 9cm :placement [H] #+ATTR_LATEX: :width 9cm :placement [H]
#+NAME: fig:risk #+NAME: fig:risk