Understanding Risks in IT Projects

Home / Uncategorized / Understanding Risks in IT Projects

It is a common practice that when a business, whether small or large decides to undertake an IT project, the first factor a task manager is going to do would be to take out a Gantt chart and starts planning including creating your budget, timeline and also the expectations. Your particulars are often given to the board (in big companies), or even the owner (in small companies) for approval. Then voila… everything should work based on plan, with a few minor adjustments included in the program, right? Wrong… this can be a common misconception of numerous, who’d ultimately discover in almost any IT projects, small or big carries risks, and the larger the project is, the larger the risks and also the stake is going to be greater. These risks may eventually cost the company heavily when it comes to financial losses or broken status and Social, emotional, but where’s the learning. This could happen in many unthinkable ways. That being stated, you will find small IT projects that had severe negative repercussions too. Attempting to “join inInch without first hanging out doing foot work and speaking to relevant parties while seeking the larger picture is simply a occur.

The Demon is incorporated in the Details

The most popular factor that occurs whenever a project is first tabled is assumptions are created. While you can easily assume things, the issue is a few of these may seem true until someone really will the work and located it otherwise. This could happen regardless of the best aim of both sides. For instance, I’ve seen many occasions when certain 3rd party products (hardware and software) promises certain specifications, simply to neglect to meet their promises when it’s really offer use. The salesforce from all of these 3rd party companies typically attempted very difficult to sell making offers to the procurement team, and also the buyer was convinced it had become the best solution without running beyond the stakeholders, before the guys that do the job really use them. Without naming any companies (and risk getting sued), one multi-billion dollar company specialising in producing software libraries guaranteed their cool product would offer the legacy interface, convinced us to upgrade at the expense of £10,000, just for us to discover that it hadn’t been 100% compliant. The outcomes? A significant software rewrite that nearly bending the first cost because it is difficult to possess a partial half-baked solution. Another multi-billion dollar shopping cart software company endorsed by Google mentioned their automated payment system fully supports Google checkout for digital goods, only that i can explain after testing they unsuccessful to instantly email the license key upon purchase. It needs to be manual which defeats the idea of automation. If this was introduced for their attention, it required them over 3 days (and counting) to try and fix their bug. Pointless to state, these complaints have a price and we’ll ‘t be reimbursed through the faulting party. I ought to be happy then, that a minimum of some companies possess the decency to understand and connect them. Shockingly, incidents where declined point blank and blamed others, including their very own customers for that failure that belongs to them products.

Small changes may potentially possess a BIG impact

I appreciated too well that at many occasions, when requested how lengthy it might require a apparently easy software change, some gifted software guys would say, “Ah.. that’s easy, it might be a 5 minute job. “. In a single situation, I protested and stated it would take a couple of days, and clearly everybody was believing that I had been attempting to be funny. The outcomes? The task required just below a couple of days. Why? It had been since the actual job to achieve that might take only a few minutes, but there are more connected costs, for example integration and testing, as well as house-keeping. Prior to the job is transported out, you have to carefully consider the problem and think exactly what the implications are. This might either lead to an unpredicted problem somewhere a long way away that appears unrelated, or breaks something apparent. Within this situation, the five minute job really led to allowing the finish user to potentially click a control button, and ruin the machine.

In another situation, I still keep in mind that I’ve told an old friend certain steps that must definitely be performed right before doing the very first official release. He documented it once i have spent an hour or so with him. It had been all within the notes. The organization has spent a lot of money and man hrs on security and file encryption because the new laptops contain very sensitive information that might be invaluable to crooks. The consumer account continues to be locked lower, rights removed, and all sorts of precautionary steps were drawn in situation any laptop got stolen. Around the eve from the major release, in the haste, he’d skipped an important step. The outcomes? Nobody could sign in to the laptops following a week as a result of security auto-lockdown kicking in by design, and the organization then needed to issue the administrator password to everyone because it seriously impacted their operations. The discharge from the administrator password negated the entire mammoth effort and set the organization in danger. Days were spent after that to undo the harm.

In another company a long time ago, a little switch to fix an insect was applauded just for the shoppers to intensely complain concerning the fixes. The main reason? These customers had unwittingly trusted that bug within their workflow, by fixing that bug we’d really disrupted their workflow and therefore did them an enormous disservice. Hence there have been only two choices, to reintroduce the bug and the shoppers happy, in order to develop additional functionality to ensure that another workflow might be introduced. The management made the decision to complete both.


In many the work plans, there’s no reference to the maintenance phase. Projects are anticipated to accomplish and something FTSE 100 company even closed lower your budget code when completed (meaning when the project continues to be delivered, there’s forget about money to complete other things). The truth is, there’s a tail off phase in almost any projects where bugs Is going to be found despite heavy testing, or even the usability might not be quite right. For instance, a task to upgrade the telephony system to Avaya needed to be altered following a release, because the call handlers work in an exceedingly strange fashion. I only discovered after working an mid-day training the very first operator, after i observed he needed to by hand jot lower the telephone figures on certificates which was displayed after an incoming call, in situation he’d to ring the client when the road dropped. Pointless to state, Then i introduced a “callback” button publish-delivery for your project, which made their existence simpler. No input about this was handed through the stakeholders throughout the three month period.


To conclude, there are lots of risks which are difficult to avoid, only one should a minimum of find methods to mitigate them and don’t ever underestimate the potential risks involved, regardless of how small a task is. There are lots of factors that don’t permit the luxury of your time for added fixes, for e.g. projects which are geared for that F1 event, or even the Olympics. Clearly any delay means disaster and also the project is just like dead. In scenarios such as these, an agreement should be made, for e.g. are we able to deliver less, with less features or functionalities, but crucially we deliver promptly?

Tests are of vital importance. Testing should be done extensively despite a little minute change. Therefore, the best practice would be to perform a lockdown of releases (i.e. forget about minor changes, quick fixes etc), and also to test that release completely. The stakeholders should be designed to realize that while any small change may appear innocent and risk-free, the truth is, no-one can give a 100% guarantee that it’s. A little change may lead to the shoppers not able to buy goods in your website, or billed two times. Stakeholders should be designed to realize that any quick fixes will invalidate any previous extended tests along with a discomfort-staking re-test is essential.

There’s also scenarios whereby what goes on when the stakeholder fell sick? Or were built with a vehicle accident? I appreciated that when i was days from a significant first release, I fell terribly sick and it was shivering the entire day. My phone rang continuously because the project manager was desperate to discover how ill I had been. I had been too sick to even answer the telephone. Fortunately I had been back at the office the following day however it would be a close call.

The chance of any IT project, publish or pre-delivery is big. For instance the current Royal Bank of Scotland’s computer glitches. The failure was as a result of slight human error, however the effects was devastating, a minimum of towards the a large number of customers who couldn’t access their cash staying with you, or make mortgage repayments, or perhaps complete their property purchases (crucial for individuals who purchased at auctions where delays may mean huge capital losses). Some couldn’t even buy food, or fuel.

One Comment

  • I love your blog.. very nice colors & theme. Did you create this website yourself or did you hire someone to do it for you? Plz reply as I’m looking to construct my own blog and would like to know where u got this from. thanks a lot

Leave a Reply

Your email address will not be published. Required fields are marked *