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Instructions for Completing a Risk Information Form
The Risk Information Sheet is used to identify and analyze risks associated with a software project.
[1] Risk Origin: Who identified risk.
[2] Risk ID: Unique identifier.
[3] Risk Statement: Initial summary of risk.
[4] Priority: High, medium, low assigned by the project software manager.
[5] Impact: List potential products and schedules that would be impacted.
[6] Probability: Likelihood of risk occurring [high, medium, low].
[7] Date Identified: Self-explanatory.
[8] Assigned To: Individual examining risk and recommending its mitigation.
[9] Context: Summarize the circumstances, environment, resources, and other issues affecting the risk.
[10] Mitigation Strategy: Proposed actions to eliminate, ease, or prevent risk.
[11] Status/Date: Status of risk in terms of change in probability of key events or a change in the potential impact.
[12] Contingency Plan Identify the events that will indicate if the risk has materialized (this And Trigger (this may reference software metrics, schedules, project-level changes, etc.)
[13] Closing Date: Date risk closed.