1. EMREX – Risk Matrix v1 - draft

2. Risk Matrix 5 6 1 4 3 2 Description of risk Mitigation
High(3) 5
Probability
Medium(2) 6 1
Low(1) 4 3 2
Insignificant(1)
Low (2)
Medium (3)
High(4)
Critical (5)
Impact
Description of risk
Not enough students for the field trial
Technical showstopper for Emrex solution
Emrex process different from real process in HEI
Budget not sufficient to complete project
One or more countries not able to participate in field trial
Key people leave the project
Mitigation
Preplanning and calculation of potential
Reviewing and testing, prototype
Stakeholder forum and reviewing
Constant follow-up and estimation
More emphasis on those left
Sharing of responsibility, documenting