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