The QAT is composed of representatives from the Department of Information Resources and the State Auditor's Office. The Team is responsible for reviewing, approving, and overseeing major information resources projects. The possibility of an act or event occurring that would have an adverse effect on the state, an organization, or an information system. An element of project development and management that is used to evaluate a project. It is an element that has the potential to affect the success or failure of the project.
Risk factors can be both internal and external to the agency.