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Risk ID Risk description Likelihood Impact Priority
1 User able to register with the same username Low High High
2 User able to register with a password that does not meet security requirements Medium High High
3 User able to access their own tasks without logging in Low High High
4 User able to access other users’ tasks Low High High
5 User not able to add new task Low High Medium
6 User not able to see existing tasks Low High Medium
7 Edited task not updated correctly Low Medium Medium
8 Deleted task not removed Low Medium Low
9 User able to access other users’ tasks Low High High
10 User able to edit other users’ tasks Low High High
11 UI not following responsive design Medium Medium Medium
12 Not following GDPR protocol Medium High High
13 User cannot delete their account Low High High
14 Unit test coverage does not meet 90% requirement Medium Medium Medium
15 Development documentation missing or incomplete Medium Medium Medium
16 Potential issues from beta/trial version not yet discovered or unresolved Medium High High
17 Project does not meet the business objectives Medium High High
18 Public release deadlines not met Medium High High
19 Project costs exceed budget Medium High High