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Scope Scope changes may not be Too many scope changes PM Strategy is NA
processed through change Mitigation: Proper
management change management
process
Unknown - Unexpected production bugs Incident tickets getting PM,BUSINE Strategy is UAT : NA
Unknown raised SS USER Thorough UAT
Close Project Documentation and Users finding difficulties Transition Strategy is Mitigation NA
transition not completed as in using the application Manager : Version control
per expectations documentation
Execute and No buffer considered for Delay in development Project Strategy is Mitigation Additional
Control development and testing Manager : Timeline/Budget developers
and testing activities Negotiation and testers