Technical Risk Assessment Checklist Form
Assess technical risks for a project or system using this technical risk assessment checklist form.
Assessment Details
Project/System Name
*
Assessment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Assessor Name
*
Team or Department
Technical Risk Evaluation
Technical risk areas and ratings
*
Rows
Risk Level
Notes
Security
1
Performance
2
Availability
3
Data integrity
4
Integration
5
Deployment
6
Monitoring
7
Overall severity
*
Low
1
2
3
4
5
6
7
8
9
Critical
10
1 is Low, 10 is Critical
Primary technical risk summary
Risk areas requiring immediate attention
Security
Performance
Availability
Data integrity
Integration
Deployment
Monitoring
Other
Mitigation and Follow-up
Mitigation Plan Summary
*
Recommended Priority
*
High
Medium
Low
Follow-up Owner
First Name
Middle Name
Last Name
Next Review Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Submit
Should be Empty: