Summary
Captures potential risks and dependencies identified during discovery that could impact project success. The log supports proactive mitigation planning, prioritization decisions, and stakeholder awareness. It ensures risks are documented, tracked, and addressed before moving into project planning and execution.
Body
Discovery Deliverable Template: Risk & Dependency Log
Use this template to identify risks and dependencies that could impact project success.
Template
| Risk ID |
Description |
Impact |
Likelihood |
Mitigation |
Owner |
| [Insert] |
[Insert] |
High/Medium/Low |
High/Medium/Low |
[Insert] |
[Insert] |