<aside> 🏁

🏁 🔐 🏁 FRONT MATTER 🏁 🔐 🏁

All 18F teams are expected to track risks and discuss risk mitigation plans throughout the project on a regular cadence.

This is a recommended risk tracker template; it can be adapted to suit the team.

How to use:

• Project lead gathers the team to discuss risks and refine ownership on a regular basis.
• Suggest reviewing fortnightly as a team, along with Project Health.

Suggestions? Contact: 18F Director of Account Management

</aside>

TEMPLATE_Risk_tracker - Risks.csv

Google Sheets: TEMPLATE Risk Tracker

Columns and options

• Title
• Description
• Impact
  • High/Medium/ Low
• Likelihood
  • High/Medium/ Low
• Status
  • New (to be discussed)
  • Owned (has assigned owner)
  • Accepted (taking no action on this)
  • Mitigated (risk reduced)
  • Resolved (risk eliminated)
• Mitigation (”What will we do about this?")
• Assignee (“Who owns the mitigation?")
• Date last discussed
• Notes