Software Engineering Technical Risk Assessment Document
1. Project Overview
Project Name
Date
Prepared By
Version
2. Introduction
3. Objectives
4. Identified Technical Risks
#
Risk Description
Impact
Likelihood
Severity
Mitigation Strategy
5. Risk Analysis Matrix
Risk
Probability (Low/Med/High)
Impact (Low/Med/High)
Risk Level
6. Action Plan
Action
Responsible
Deadline
Status
7. Review & Approval
Reviewed By
Date
Remarks