R ISK
I MPACT
M ITIGATING A CTION
P ROBABILITY
Data Warehouse design is more complex than anticipated Department data corrections are extensive
Acquire skills necessary to achieve proper design; Training; Scale back functionality; Training; Communication; Provide support to departments in the form of scripts to expedite changes and reduce workload; Schedule working sessions with SME early in the process
High
High
High
Med
Data validation is more extensive than anticipated
High
Med
2/21/2018
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