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Restricted Distribution — Use Secure Disposal (SHRED)
Project Name HW PRD v0.6
Note: The purpose of this hardware PRD is to detail the Project Name
product requirements. All requirements in this document are specific to
Project Name functionality.
NOTE TO READER: Text in red italics are instructions, samples, or hints how to complete the PRD. It is expected that once the PRD has been created the red italics text will either be removed or modified to the PRD specifics. “Product Name” is used through-out the text as a reference to the new product being defined by the PRD.
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Function Name Date & Signature Note
Electrical engineer lead/manager S
Firmware engineer lead/manager N/A
Mechanical engineering/manager S
Test engineering lead/manager S
Software engineering lead/manager S
Director Audio Hardware Development S
Director of Engineering S
Manufacturing program management lead/manager
S
Product Manager S
Product management director S
Tech Pub lead/manager N
Legal N
Customer success N
Manufacturing engineering lead/director
N
Quality lead/manager N
Note field:
If “Function” does not support project, then mark NA in Note Field
E-mail sign-off is acceptable. Mark in Note field that sign-off was received and when.
S = sign, N = notify
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1.0 Overview ......................................................................................................................................................... 6 1.1 Key Features ....................................................................................................................................................................... 6 1.2 Product Name to old Product Name feature comparison ............................................................................. 6 1.3 Project Focus ...................................................................................................................................................................... 6 1.4 Target Markets .................................................................................................................................................................. 6 1.5 Competition ......................................................................................................................................................................... 6
1.5.1 Key Technology ....................................................................................................................................................... 7 1.6 Key Workflows ................................................................................................................................................................... 7 1.7 Expected Life of Product ............................................................................................................................................... 7 1.8 Warranty .............................................................................................................................................................................. 7 1.9 Cannibalization and other Product EOL ............................................................................................................... 7
1.9.1 Product XYZ will continue to be sold .............................................................................................................. 7 1.9.2 Product EOL ............................................................................................................................................................. 7
1.10 Target Product Name Pricing............................................................................................................................... 7 1.10.1 Target Cost ................................................................................................................................................................ 8 1.10.2 Estimated costs ....................................................................................................................................................... 8
1.11 Licensing .......................................................................................................................................................................... 8 1.12 Royalties ........................................................................................................................................................................... 8 1.13 Target Gross Margin & COGS ................................................................................................................................. 8
1.13.1 Margin Performance ............................................................................................................................................. 9 1.14 Target Forecast & Revenue Potential ................................................................................................................ 9
2.0 WorldWide Product Requirements ...................................................................................................... 10 2.1 SKU Support ..................................................................................................................................................................... 10 2.2 Environmental, Safety and Compliance ............................................................................................................. 11
2.2.1 Environmental ....................................................................................................................................................... 11 2.3 Operational Specifications ........................................................................................................................................ 11 2.4 Power Supply ................................................................................................................................................................... 12
2.4.1 Power Supply Specifications ........................................................................................................................... 12 2.4.2 Mains connection to power supply ............................................................................................................... 12
3.0 Retail packaging ........................................................................................................................................ 14 3.1 Packaging and On-Line content ............................................................................................................................ 14
3.1.1 Package collateral content ............................................................................................................................... 14 3.1.2 Box labels ................................................................................................................................................................ 14 3.1.3 Packaging notes .................................................................................................................................................... 14 3.1.4 Logos ......................................................................................................................................................................... 14 3.1.5 Messaging ................................................................................................................................................................ 15
4.0 Software and supported Operating Systems .................................................................................... 16 4.1 Drivers ................................................................................................................................................................................ 16
5.0 Hardware Overview .................................................................................................................................. 17 5.1 Design Theory ................................................................................................................................................................. 17 5.2 New Technology: Technology xyz ......................................................................................................................... 17
5.2.1 Interoperability with other products with New Technology ............................................................ 17 5.2.2 Host Compatibility ............................................................................................................................................... 17 5.2.3 Future products with New Technology ...................................................................................................... 17
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5.3 Firmware ........................................................................................................................................................................... 17 5.4 Minimum requirements and Performance Specifications .......................................................................... 17
6.0 Electrical Requirements .......................................................................................................................... 18 6.1 Connectors ........................................................................................................................................................................ 18 6.2 LED ....................................................................................................................................................................................... 18 6.3 Displays .............................................................................................................................................................................. 18 6.4 Reset switch...................................................................................................................................................................... 18 6.5 Power jack ........................................................................................................................................................................ 18 6.6 Other controls and inputs .......................................................................................................................................... 18
6.6.1 Stereo Headphone Output ................................................................................................................................. 18 6.7 Serialization ..................................................................................................................................................................... 19
7.0 Mechanical ................................................................................................................................................... 20 7.1.1 Case ............................................................................................................................................................................ 20 7.1.2 FrontPanel .............................................................................................................................................................. 20 7.1.3 Back Panel ............................................................................................................................................................... 20 7.1.4 Product Color and Company Logo ................................................................................................................ 20 7.1.5 Label .......................................................................................................................................................................... 20 7.1.6 Product Markings ................................................................................................................................................. 20 7.1.7 Bottom Treatment ............................................................................................................................................... 20 7.1.8 Headphone Jack .................................................................................................................................................... 20 7.1.9 Volume Control ..................................................................................................................................................... 20 7.1.10 Reset Switch ........................................................................................................................................................... 20 7.1.11 Power Supply Jack ............................................................................................................................................... 21
7.2 Serviceability ................................................................................................................................................................... 21
8.0 Real-World Testing ................................................................................................................................... 22 8.1 Beta – High Level, more information can be found in the Beta plan .................................................... 22 8.2 Customer Acceptance Testing – High Level, more information can be found in the test plan .. 22 8.3 Quality Criteria ............................................................................................................................................................... 22 8.4 Technology xyz verification testing .................................................................................................................... 22
9.0 Legal Agreements and Specifications ................................................................................................. 24 9.1 NDAs .................................................................................................................................................................................... 24 9.2 Licensing agreements .................................................................................................................................................. 24 9.3 Specifications................................................................................................................................................................... 24
10.0 Customer Service and Spare Parts ....................................................................................................... 25 10.1 Service Model .............................................................................................................................................................. 25 10.2 Technical Support .................................................................................................................................................... 25 10.3 Spare parts................................................................................................................................................................... 25 10.4 Customer Service ....................................................................................................................................................... 25 10.5 Training ........................................................................................................................................................................ 25
11.0 Compatibility .............................................................................................................................................. 26
12.0 Glossary and Terms .................................................................................................................................. 27
13.0 Feature Summary ...................................................................................................................................... 28
14.0 Risks and Issues ......................................................................................................................................... 29
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15.0 Document Revisions .................................................................................................................................. 30
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1.0 OVERVIEW
Treat this as an Executive overview. Describe the product and what it will do for the User. List
anything new or different to the product that would set it apart from others products. If the
Product Name is replacing an existing product, mention the old product and part number.
1.1 KEY FEATURES
Briefly describe the key features here… cost, connectivity, features
Product Name features:
1. Feature 1
2. Feature 2
3. Feature nn
1.2 PRODUCT NAME TO OLD PRODUCT NAME FEATURE COMPARISON
If Product Name is replacing an older product, list the major similarities and differences.
1.3 PROJECT FOCUS
This section describes why to do the project:
Market penetration
Product refresh
Bug Fixing
Cost reduction
Product line expansion
Market leadership
1.4 TARGET MARKETS
What target markets is Product Name expected to address. Why would Target Customers buy the
product?
Primary Segment: List Primary Segment
Secondary Segment: List Secondary Segment
1.5 COMPETITION
List competitors that either already have a similar product to Product Name or you think may be
working on a product. Be specific and list competing product if already in the market.
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1.5.1 Key Technology
If there is a key technology or IP that is used in Product Name, discuss who else may have this
technology and using it to create a competitive product.
1.6 KEY WORKFLOWS
Discuss key user stories or workflows. Add pictures if possible.
1.7 EXPECTED LIFE OF PRODUCT
List how long the product is expected to sell.
1.8 WARRANTY
Product warranty will be xx years for US, and yy for EU
1.9 CANNIBALIZATION AND OTHER PRODUCT EOL
It is expected that Product Name will cannibalize some old product name sales. Cannibalization
is expected to be between xx-yy%. More information on cannibalization can be found in the ROI.
1.9.1 Product XYZ will continue to be sold
With the introduction of Product Name discuss any pricing changes that may occur to other
similar products or any other plans: For example: With the introduction of Product Name, the
MSRP of Product XYZ will be lowered by 10%
1.9.2 Product EOL
If a product is expected to go EOL after introduction of Product Name, then discuss the
timeframe expected for the EOL to occur. For example: After introduction of Product Name, old
product name will go EOL within 6 months. State any other EOL expectations, liabilities; such
as support of spare parts, or restrictions. If there are no products that will go EOL then state it.
For example: Sales of Product Name are not expected to affect sales of other products.
1.10 TARGET PRODUCT NAME PRICING
Target MSRP for Product Name is $xxxxx and will be sold with/without software.
Product Name hardware includes:
Product Name, $xxx GRP
o New Product product
o List other major items or modules, such as cables and PSUs that are in the retail
carton
o Include descriptions and part numbers if available
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1.10.1 Target Cost
The target COGS for the Product Name Retail package, including all supporting cables,
documentation, and packaging is $xxx.
1.10.2 Estimated costs
The intent of Estimated costs is to show the product budget for the main components that make
up Product Name. This sets cost goals to the different teams to meet.
The estimated costs can be broken down into the following components:
$HW cost - Product
o $EE Cost – Electrical
o $ME Cost - Case
$PPP - Packaging, box and inserts
$MMM – Media and Documentation
$CCC - Cables
o $CC1 – Cable 1
o $CCn – Cable n
$PWR – PSU and cords
$RRR - Royalties
BOM cost estimate goal is $GGG.
Note – List any cost notes or assumptions
1.11 LICENSING
Discuss any special software or hardware licensing required. If no licensing is required then
state that no licensing is required.
1.12 ROYALTIES
Discuss any software or hardware royalties. List any up-front pre-payments, per unit payments,
timeframes, and/or other obligations. If no royalty is incurred then state that no royalty is
payable.
1.13 TARGET GROSS MARGIN & COGS
Provide information from the PLCM spreadsheet for all tables.
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MSRP Dealer Discount
ASP Std. CoGS (w/MOH)
%SM %GM
Product Name
Note: COGS provided within this document are an estimate only and will vary
Specify the % variation in COGS expected, and the impact on margins
1.13.1 Margin Performance
Discuss the margins and any issue that may affect the margin positively or negatively. Does the
margin need to be blended with any other product when considering the overall product margin?
MSRP Dealer Discount
ASP Std. CoGS (w/MOH)
%SM %GM
Product Name
1.14 TARGET FORECAST & REVENUE POTENTIAL
Q4’11 Q1’12 Q2’12 Q3’12 Q4’12 Q1’13 Q2’13 Q3’13
Product Name Forecast Xx Xx Xx Xx Xx Xx Xx xx
Revenue ($M) Rr Rr Rr Rr Rr Rr Rr Rr
Gross Margin ($M) Mm Mm Mm Mm Mm Mm Mm Mm
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2.0 WORLDWIDE PRODUCT REQUIREMENTS
2.1 SKU SUPPORT
Detail how many SKUs will be available and for what countries. Be specific on language and
compliance requirements for each SKU.
For example:
One bilingual SKU will be available, supporting the following countries:
US
International
Japan
The following table must be provided for each SKU. It should detail all language requirements
and target dates for the software, down-loadable content, and in-box collateral. The following
table is left as reference.
Languages Target Date
Application UI N/A (uses PT HD 10 SW) At GA (if required)
Installer N/A (uses PT HD 10 SW) N/A
Documentation J, SC (All Docs), plus JFIGS, K,
SC (Main Docs), plus TC
(Quick Setup and SW Docs)
All material included in box due at
RTM
README J, SC (SC to comply with 2010
L10N)
At RTM
In-box notices J At RTM
Packaging J At RTM
Marketing
collateral
J, SC, F, G, S At GA
Web product pages J, SC, TC, K At GA
eCommerce J, SC, TC, K At GA
Training
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Regulatory / Safety
Legal (EULA) J, SC, F, G, S, I, K, At RTM
J = Japanese, SC = Simplified Chinese, TC = Traditional Chinese, F = French, G = German, S
= Spanish, I = Italian, K = Korean
2.2 ENVIRONMENTAL, SAFETY AND COMPLIANCE
This section describes what worldwide emission and safety regulations the product must meet. It
also describes the physical and warranty requirements required.
Product Name will be certified for sale as a Class A or B? digital apparatus in the following
worldwide regions:
Certification Mark Country Required
CE EU
FCC US
UL US
cUL Canada
VCCI Japan
BSMI Taiwan
KCC S. Korea
CCC China
AU/NZ C-Tick
The above table should list all countries that Product Name will be sold into. The actual
certification mark is not as important as listing the countries.
2.2.1 Environmental
Product Name should meet the Restriction of Hazardous Substances directive (RoHS) as well as
the Waste Electronic and Electric Equipment (WEEE) directive.
2.3 OPERATIONAL SPECIFICATIONS
To understand what type of environment Product Name is expected to be in, describe the sales
channel and environment that product is primarily expected to be used in. Try to list any specific
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cases that the product may encounter, such as heavy transportation or hot environments. List
any corner cases that may be encountered.
Parameter Specification Limit Units Condition/Comment
MTBF 40,000 min hours Assumes 24/7 operation over max warranty (2yr)
Storage Temperature -20 to +60 deg C Ambient room temperature
Operating Temperature 10 to +40 deg C Ambient room temperature
Storage humidity range 5 to 95 % Non-condensing
Operating humidity range 20 to 80 % Non-condensing
Continuous vibration (storage only)
Real-world test (HPF check)
Shock impulse in box (storage only)
Capable of withstanding drop from 6’
Shock impulse out of box (storage only) Real-world test
2.4 POWER SUPPLY
Describe the type of power supply expected for use with Product Name. For example:
internal/external, wall mount or in-line supply, power-cord or interchangeable plugs.
2.4.1 Power Supply Specifications
List special requirements for the power supply. Usually based on country requirements.
Efficiency Level V
Universal. Will meet all regulatory and emission standards for the countries shipped to
Supply will be of the “wall wort” type with interchangeable power plugs to accommodate
different countries
Cable from supply to device plug should be 1.5 meters long
Cable type will be round
2.4.2 Mains connection to power supply
How does the power supply connect to the main power supply, through power cord,
interchangeable plugs, etc. List the countries that should be supported with this plug/cord.
Power cords or plugs will be provided to support:
US
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EU
UK
Australia
Japan
Plug types for specific countries can be found at: http://www.kropla.com/electric2.htm
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3.0 RETAIL PACKAGING
The retail box will include the following:
Product Name product
List other major items, such as cables and PSUs that are in the retail carton
Boxes, Printed materials, Stickers
o Product Name Quick Setup Guide
o Registration card
o Barcodes
o Various Welcome RTF documents
o Various Promo/VL docs
o Various Kraft Labels & Stickers
o List any other items to be included in the box, including CDs and software
3.1 PACKAGING AND ON-LINE CONTENT
Describe the packaging style, whether the style is similar to other products, and any special
requirements, such as special out of box user experience or promotional material.
3.1.1 Package collateral content
List any known collateral content here with part numbers.
** - Content is also on-line ???
$$ - Material has special logo requirements
3.1.2 Box labels
List any required box labels
3.1.3 Packaging notes
List any other packaging requirements: for example:
Each product will be enclosed in a plastic bag before being pack in box
Box will be sealed with tamperproof label
Serial number ????
3.1.4 Logos
State special packaging logo requirements here. For example: Packaging should have USB or
Thunderbolt logo on the package. State whether the logo require special approvals or testing?
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3.1.5 Messaging
TBD
All messaging on the packaging should be reviewed by the testing and product marketing groups
to verify correct information is provided.
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4.0 SOFTWARE AND SUPPORTED OPERATING SYSTEMS
Discuss any software design theories and background at a high level.
Describe what software product and version will support the product.
List any special requirements or dependencies.
List any minimum requirements for the hardware or OS
List the high level features/requirements of the software.
Greater detail should be provided in the software requirements document.
If no software is required, then state that no software is required.
List each operating system the Software will be supported on.
4.1 DRIVERS
If product has specific drivers to control new hardware or there are changes to the existing
drivers then list the high level features, change, or requirements. Greater detail should be
provided in the driver requirements document which should include:
Driver functionality workflow
Driver reaction with firmware
Control panel requirements in details
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5.0 HARDWARE OVERVIEW
Describe in simple terms the hardware requirements for Product Name. List any special
requirements or assumptions, such as “All signal processing will be done on the host” Provide
simple story on product usage.
5.1 DESIGN THEORY
If a new design or technology is required to make Product Name, briefly describe the technology
and why you want to use it. i.e. “Technology xyz creates a low latency, high bandwidth pipe
allowing PCIe and Displayport data to be transferred.”
5.2 NEW TECHNOLOGY: TECHNOLOGY XYZ
Describe in more detail the Technology xyz to be used and include any special requirements
such as licensing or special testing.
5.2.1 Interoperability with other products with New Technology
What products in the market already use the Technology xyz and how will Product Name
interact with them. List any products that Interoperability is not planned for.
5.2.2 Host Compatibility
How is Product Name compatible to other devices, such as laptops or other equipment? Are
there any restrictions on compatibility? Is there any external speed or performance requirement
of the host device?
5.2.3 Future products with New Technology
Are there any plans to use the Technology xyz in other products? If yes, then what products and
when?
5.3 FIRMWARE
If Product Name has embedded firmware, mention requirement and reference to specific firmware spec for more details. The firmware spec should include
Functional diagram (workflow)
Detailed Expected Behavior of Controls
Connectivity with driver requirement
5.4 MINIMUM REQUIREMENTS AND PERFORMANCE SPECIFICATIONS
State minimum performance specifications of the product including:
Network performance
Expandability
Storage
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6.0 ELECTRICAL REQUIREMENTS
This section should describe the base electrical functionality to meet the requirements. It should
not specify any hardware, such as CPU type or speed, unless required for compatibility, i.e.
Thunderbolt connectivity.
6.1 CONNECTORS
Describe the connectors and their use on Product Name, such as “Two Mini-Digilink
connectors..”, “Product Name will have a DigiSerial connection..”
6.2 LED
Describe what the LED should do during power-up and normal operation, such as error
condition reporting. Is there any special need for multi-color?
6.3 DISPLAYS
Discuss any displays and their uses.
6.4 RESET SWITCH
If a reset switch is required, describe it’s function when pressed. Describe any special
requirements or expectations.
6.5 POWER JACK
More information on the Power Supply can be found in the WorldWide Product Requirements
section.
6.6 OTHER CONTROLS AND INPUTS
Use this section to describe any other controls or inputs into Product Name. You must provide
specs or details as to how these controls/inputs effect Product Name. See the example below:
6.6.1 Stereo Headphone Output
Source of the output will be from Digihose channels 1 and 2
Sample rate TBD
Stereo headphone output will be provided with the following specs.
Parameter Conditions Min. Typ. Max. Units
Output Sensitivity -2 dBFS @ 1kHz into 600 Ohm load dBu
Frequency Response
VINPUT = -20 dBFS, 20Hz – 20kHz, measured relative to reading at 1kHz, Gain = Min.
dB
Dynamic Range VINPUT = -60dBFS @ 1kHz, Gain = Min.
dB
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Dynamic Range VINPUT = -60dBFS @ 1kHz, “A”-Wtd., Gain = Min.
dB
Signal-to-Noise Ratio
VINPUT = Shorted Input, Gain = Min. dB
Signal-to-Noise Ratio
VINPUT = Shorted Input, “A”-Wtd., Gain = Min.
dB
THD + N VINPUT = -1 dBFS @ 1kHz, Gain = Min.
dB
THD + N VINPUT = -1 dBFS, 20Hz – 20kHz, Gain = Min.
dB
Inter-channel Crosstalk
VINPUT = -1 dBFS, 20Hz – 20kHz, Gain = Min.
dB
6.7 SERIALIZATION
For more information on serialization refer to the packaging section.
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7.0 MECHANICAL
The Product Name ID will similar to the xxxx line of products.
The mechanical section should describe all the ID/mechanicals, including the ID concept and the
requirements for the front and back panels, connectors & jacks, LEDs, labels, switches,
artwork, and branding. It is the designer who will put together the requirements into the final ID
look. If there are any special user requirements, such as switch force, size, or a special logo
requirement, then they should also be mentioned in this section.
7.1.1 Case
7.1.2 FrontPanel
7.1.3 Back Panel
7.1.4 Product Color and Company Logo
Discuss product color and company logo treatments.
7.1.5 Label
Discuss requirement for a serial number label. Mention any placement requirements for the FCC
and serial number label.
7.1.6 Product Markings
Discuss required markings on product, such as logos, instructions, and other specific text.
7.1.7 Bottom Treatment
7.1.8 Headphone Jack
7.1.9 Volume Control
Describe any special placement, size, or force requirements.
7.1.10 Reset Switch
If a reset switch is required, describe where it should be placed and how accessible it should be?
Does the switch require any special precautions to prevent accidental reset? List any special size
or force requirements.
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7.1.11 Power Supply Jack
Describe how the power supply connects to Product Name. Connector plug, Molex, etc.. More
information can be found in the Hardware Overview section.
7.2 SERVICEABILITY
If no user service requirements, then state “There are no user serviceable or field serviceable
parts within the product.”
If there are user service requirements, then state minimum requirements such as:
What is replaceable
Skill level required for replacement
Tools
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8.0 REAL-WORLD TESTING
Briefly describe the Beta testing, CAT testing, and Quality Criteria expected of Product Name.
List test size, duration, and any specific testing that is expected. A more detailed test plan should
be included in the specific test planning documents. The following sections are left as example:
8.1 BETA – HIGH LEVEL, MORE INFORMATION CAN BE FOUND IN THE BETA PLAN
• Workflows and features to be tested
– Support for xxx software
– 64 channels on simultaneous IO
– Support for all HD IO peripherals
• Target number of sites – 10+
– Target beta testers with Thunderbolt MacPro laptops
8.2 CUSTOMER ACCEPTANCE TESTING – HIGH LEVEL, MORE INFORMATION CAN BE FOUND IN THE
TEST PLAN
• Number of customers - 25
• Target customer(s)/profile: professional post/music
• Test content:
– Software
– Core Audio/ASIO
• Rating factors: successful installation and OOBE
• Success criteria: able to complete with just provided documentation
8.3 QUALITY CRITERIA
• Bug count:
– No known crasher bugs
– No 0 to 3 Impact bugs
– Deferral rate goal: 6% deferral rate
• Test coverage
– 100% coverage on all new development areas as defined by the PO’s and teams
– Manual and automated testing of 100% of Committed items on Compatibility gird
• Performance
– Meet Compatibility grid requirements
– Achieve story “definition of done” criteria
8.4 TECHNOLOGY XYZ VERIFICATION TESTING
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This section describes any verification testing required by an outside lab to qualify Technology
xyz. Usually, these requirements are imposed by a logo or license agreement.
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9.0 LEGAL AGREEMENTS AND SPECIFICATIONS
This section should list any NDAs, licensing agreements, and specifications that are known.
9.1 NDAS
List any known NDAs required
9.2 LICENSING AGREEMENTS
List any known licensing agreements required.
9.3 SPECIFICATIONS
List any open source or standard specifications that are relevant to the product. Such as: 4-lane
PCIe card, per PCI Express Base Specification V1.1
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10.0 CUSTOMER SERVICE AND SPARE PARTS
10.1 SERVICE MODEL
Discuss how customers will receive service for their product.
10.2 TECHNICAL SUPPORT
Describe what type of technical support will be provided to the user.
10.3 SPARE PARTS
List any spare parts requirements as suggested in Servicability section or as required by
customer service. Include:
Minimum service stock requirements
Costing
Availability
10.4 CUSTOMER SERVICE
Discuss any minimum customer service requirements, including:
Special installation documentation
Knowledge Base suggestions and requirements
10.5 TRAINING
Describe any training required and how it will be provided.
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11.0 COMPATIBILITY
This section describes compatibility items that are specific to the Product Name hardware, for
full software compatibility details please refer to the xxxx Software PRD and the xxxx
Compatibility Requirements document.
TBD
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12.0 GLOSSARY AND TERMS
Glossary of terms can be found here:
Xxxxxxx
Follows are additional terms used in this document:
List any additional abbreviations or terms that are not found in the glossary here.
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13.0 FEATURE SUMMARY
The following summarizes the feature requirements of Product Name:
Feature Requirement
ID must be similar to xxxyyy of products P1
Rack Mountable case P2
Video IO via HDMI, HDMI SDI TBD
P1 = Must = Product must have this feature to ship
P2 = Nice = Feature not required, but would enhance product if available.
P3 = Feature not required, support if time and cost allow. Should not extend the schedule or cost extra to add.
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14.0 RISKS AND ISSUES
The Product Name project has some inherent risks which are spelled out below. These risks will change as the project progresses and more is
known as to feasibility.
Risk Severity Probability Risk Mitigation Timeframe
Severity – 5 = high, 1 = low
Probability – 5 = high, 1 = low
Risk = Severity * Probability – Higher number = more risk. Max risk = 25
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15.0 DOCUMENT REVISIONS
Version Date Change
0.1 April 2011 Initial draft
