...
Risk Event | Related Subteam | Probability % (P) | Severity Rating (S) | Risk Score (P*S) |
|---|---|---|---|---|
XXX | ||||
Crash the 6wk before comp rendering it irreparable | All (mostly mech) | Unlikely (35%) | Extreme (100) | High (60) |
Andy fucks up | SysInt | Probable (80%) | Acceptable (10) | Low (10) |
Risk Response (use to mitigate risks)
...
Risk Event | Risk Response | Assignee (RSE) |
|---|---|---|
Andy fucks up | Don’t let Andy touch anything |
Risk Monitoring (use to document risks)
...