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| 风险编号 | 识别时间 | 风险类型 | 风险描述 | 发生概率 | 影响程度 | 影响范围 | 风险等级 | 应对措施 | 主责人 | 协助人 | 检查节点 | 当前状态 | 备注 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R001 | 2025/12/24 | 供应商质量风险 | 外部风险：SDK里的播放功能质量不稳；SDK修复周期较长 | 低（10%） | 中 | 音乐播放时，偶现卡顿，影响用户体验；问题修复进度较慢影响项目测试进度 | 低 | 1、沟通：周会形式跟进SDK质量问题 | |||||
| 2、要求供应商更新SDK时提供全功能测试报告 | |||||||||||||
| 3、内部针对更新点做专项回归测试 | 小红 | 小绿（供应商项目经理） | 2026/3/1 | 未开始 | |||||||||
| R002 | XXX | XXX | XXX | XXX | XXX | ||||||||
| 维度 | 低 | 中 | 高 |
|---|---|---|---|
| 发生概率 | 1 | 2 | 3 |
| 影响程度 | 1 | 2 | 3 |
| 分数 | 风险等级 |
|---|---|
| 1–2 | 低 |
| 3–4 | 中 |
| 6–9 | 高 |
| Risk ID | Identification Date | Risk Type | Risk Description | Probability | Impact Severity | Impact Scope | Risk Level | Mitigation Measures | Primary Owner | Supporting Owner | Checkpoint | Current Status | Remarks |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R001 | 2025/12/24 | Supplier Quality Risk | External risk: The playback function in the SDK is unstable; the SDK repair cycle is relatively long. | Low (10%) | Medium | During music playback, occasional stuttering may occur, affecting user experience. Slow issue resolution may impact the project testing schedule. | Low | 1. Communication: Track SDK quality issues through weekly meetings. 2. Require the supplier to provide a full-function test report when updating the SDK. 3. Conduct internal dedicated regression testing for updated items. | Xiaohong | Xiaolv, Supplier Project Manager | 2026/3/1 | Not Started | |
| R002 | XXX | XXX | XXX | XXX | XXX |
| Dimension | Low | Medium | High |
|---|---|---|---|
| Probability | 1 | 2 | 3 |
| Impact Severity | 1 | 2 | 3 |
| Score | Risk Level |
|---|---|
| 1–2 | Low |
| 3–4 | Medium |
| 6–9 | High |