Project: The HCM Platform
This table outlines the potential risks and mitigation strategies for the HCM platform.
| Risk Category | Specific Risk | Mitigation Strategy |
|---|---|---|
| Technical | Data Migration Integrity: Moving 25 years of records from legacy DB. | Phased Migration: Use automated scripts with manual validation for the last 5 years; archive older data in a read-only state. |
| Security | Data Breach: Exposure of sensitive salary/personal data. | Role-Based Access (RBAC): Strict encryption (AES-256) and mandatory SSO/MFA for all users. |
| User Adoption | Resistance to Change: Staff used to the old 20-year system. | Internal Beta: Launch with a pilot group (IT department) to champion the app and provide training tutorials. |