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5-step risk assessment template: Assess risk with Coda
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5-step risk assessment template: Assess risk with Coda
Project risk assessment template
Projects
Risks
Archive
Impact
Risks
Keep track of your project's risks, their probability, and impact
Archive
Impact
Add Risk
Risk register
Risk register
2
Related Projects
Risk
Description
Probability
Impact
Action
Addressed
Related Projects
Risk
Description
Probability
Impact
Action
Addressed
Launch Monetization Ecosystem
System Crash
Ecosystem crashes, database doesn’t work, not usable in alpha launch
15%
Extreme
Add Action
System Bugs
Certain features within ecosystem will not work
20%
Medium
Add Action
Release alpha version of product
Alpha crashes
Alpha version of product crashes, disabling users from using features
45%
Extreme
Add Action
Actions
Actions
2
Risk
Action
Vote
Added By
Feedback
Executed
Risk
Action
Vote
Added By
Feedback
Executed
1
System Crash
Create back up system
develop separate launch plan
1
Adam Davis
2
System Bugs
Setup team of developers to fix bugs onsite
1
Ben Lee
Who will we use? What are our engineers’ bandwidth?
3
Alpha crashes
Create a system for engineers to address a crash
1
Buck Dubois
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