Risk Management
Risk Assessment Matrix
Total Risks
3
Identified risks
Active
2
Requires attention
Mitigated
1
Under control
High Impact
2
Critical risks
Risk Assessment Matrix
Low
Probability
Medium
Probability
High
Probability
High
Impact
Medium
High
Critical
Medium
Impact
Low
Medium
High
Low
Impact
Low
Low
Medium
Risk Register
R1High RiskActive
Third-party API Dependency
Description
Heavy reliance on external payment gateway APIs
Impact
HighProbability
Medium
Mitigation Strategy
Implement fallback payment providers and circuit breakers
R2High RiskMitigated
Database Scalability
Description
Current database architecture may not handle peak loads
Impact
HighProbability
Medium
Mitigation Strategy
Plan for database sharding and read replicas
R3Low RiskActive
Team Resource Constraints
Description
Key developers may be unavailable during critical phase
Impact
MediumProbability
Low
Mitigation Strategy
Cross-train team members and document all processes