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Risk Matrix Template

Last updated: 23 May 2018

Building software always implies risk and uncertainty. In order to promote conversations around this topic in an effective way, use this Matrix to document and track the evolution of risks related to a single project.

This tool helps you to:

  • Keep track of all the Risk Stories related to the project
  • Have effective conversations with other stakeholders around the Risk Stories
  • Track progress and evolution of this risks
  • Run hindsight sessions and effectively document insight from risk tracking