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risks.tex
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\clearpage
\subsubsection{Risks and risk management strategy}
\label{sec:risks}
\begin{table}[!hb]
\begin{center}
\begin{tabular}{>{\raggedright}m{.18\textwidth}|m{.04\textwidth}|m{.7\textwidth}}\toprule
\textbf{Risk} (\textbf{likelihood / severity}) & \textbf{WP} & \textbf{Proposed risk-mitigation measures}
\\\midrule
\multicolumn{3}{c}{
\textit{General technical / scientific risks}
}
\\\midrule
Implementing infrastructure that does not match the needs of end users (\textbf{Low/High}) &
all &
Many of the members of the consortium are themselves end-users with
a diverse range of needs and points of view; hence the design of
the proposal and the governance of the project is naturally steered
by demand; besides, because we are building tools, users have the
flexibility to adapt the infrastructure to their needs. In addition, the open source nature
of the project facilitates and promotes the involvement of the wider community in terms of
providing feedback and requesting additional features via platforms such as GitHub and Bitbucket
on a regular basis.
\\\midrule
Lack of predictability for tasks that are pursued jointly with
the community (\textbf{Low/Medium}) &
2, 3 &
The PIs have a strong experience managing community-developed
projects where the execution of tasks depends on the availability of
partners. Some tasks may end up requiring more effort from
\TheProject to be completed on time, while others may be entirely
taken care of by the community. Reallocating tasks and redefining
work plans is common practice needed to cater to a
fast evolving context. Such random factors will be averaged out over
the large number of independent tasks.\\\midrule
Reliance on external software components (\textbf{Low/Medium}) &
2, 3, 4 &
The non-trivial
software components \TheProject relies on are open source. Most are
very mature
and supported by an active community, which offers strong long run
guarantees. The other components could be replaced by alternatives, or
even taken over by the participants if necessary.
\\\midrule
\multicolumn{3}{c}{
\textit{Management risks}
}
\\\midrule
Recruitment of highly qualified staff (\textbf{Medium/High}) & all &
The majority of positions funded by \TheProject are already hired.
Only two positions are to be filled, both full-time research software engineers,
and partners have much experience hiring excellent staff at attractive sites.
In addition, we
have a critical mass of qualified staff in the project enabling us
to train and mentor new recruits.
\\\midrule
Different groups not forming effective team (\textbf{Low/Medium}) & all & The participants have a long
track record of working collaboratively across multiple
sites. Thorough planning of project meetings, workshops and
one-to-one partner visits will facilitate effective teamwork,
combining in-person and remote collaboration.\\\midrule
% this also justifies our generous travel budget.
Partner leaves the consortium (\textbf{Low/High}) & all & If the Grant Agreement requires a replacement
in order to achieve the project's objectives, the consortium will invite a new
relevant partner in. If a replacement is not necessary, the resources and tasks
of the departing partner will be reallocated to the alternative ones within the
consortium.
\\\midrule
\multicolumn{3}{c}{
\textit{Dissemination risks}
}
\\\midrule
Impact of dissemination activities is lower than planned. (\textbf{Low/Medium}) &
5 &
Partners in the consortium have a proven track record at community
building, training, dissemination, social media communication, and
outreach, which reduces the risk. The Project Coordinator
will monitor impact of all dissemination activities. If a deficiency is identified, the consortium
will propose relevant corrective actions.\\\bottomrule
\end{tabular}
\end{center}
\caption{\label{risk-table}Initial Risk Assessment}
\end{table}