Open Source Software Risk Assessment Template

Project Information

License Review

Criterion Details / Notes Risk Level
License Type
License Compliance (with internal policies)
Dependencies' Licenses

Security Assessment

Criterion Details / Notes Risk Level
Known Vulnerabilities
Frequency of Security Updates
Security Practices (e.g., code review, issue tracking)

Community & Maintenance

Criterion Details / Notes Risk Level
Active Maintenance
Community Size & Activity
Issue Response Time

Integration & Usage

Criterion Details / Notes Risk Level
Compatibility with Internal Systems
Documentation Quality

Additional Notes & Recommendations

Summary Risk Level