Software Integration Risk Mitigation Assessment
Please complete this form to assess and document risks, controls, and mitigation strategies for your software integration project.
Project Contact Name
*
First Name
Last Name
Project Contact Email
*
example@example.com
Integration Overview
*
What is the primary objective of this integration?
*
Data Synchronization
Process Automation
System Consolidation
Third-Party Service Enablement
Other
Systems Involved (list all platforms, applications, or databases)
*
What types of data will be exchanged?
*
Customer Data
Transactional Data
Configuration Data
Logs/Telemetry
Other
Integration Method
*
API-based
File Transfer
Database Integration
Middleware/ESB
Custom Code
Other
Target Go-Live Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Rate the overall risk likelihood for this integration.
*
1
2
3
4
5
Rate the potential impact if a risk materializes.
*
1
2
3
4
5
Risk and Mitigation Assessment
*
Rows
Risk Likelihood
Impact
Current Controls
Mitigation Actions
Data Loss
Very Low
Low
Medium
High
Very High
Negligible
Minor
Moderate
Major
Critical
System Downtime
Very Low
Low
Medium
High
Very High
Negligible
Minor
Moderate
Major
Critical
Security Breach
Very Low
Low
Medium
High
Very High
Negligible
Minor
Moderate
Major
Critical
Integration Failure
Very Low
Low
Medium
High
Very High
Negligible
Minor
Moderate
Major
Critical
Performance Degradation
Very Low
Low
Medium
High
Very High
Negligible
Minor
Moderate
Major
Critical
Please rate your agreement with the following statements regarding readiness (1 = Strongly Disagree, 5 = Strongly Agree):
*
Rows
1
2
3
4
5
Dependencies are clearly identified and managed.
1
2
3
4
5
Testing plans are comprehensive and documented.
6
7
8
9
10
Rollback/fallback procedures are defined.
11
12
13
14
15
Responsible team/owner is assigned.
16
17
18
19
20
Monitoring processes are in place for post-go-live.
21
22
23
24
25
Please describe any key dependencies for this integration.
Describe your rollback or fallback plan if the integration fails.
Owner or Responsible Team
*
Describe your plan for post-go-live monitoring and issue management.
Submit Assessment
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