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Feat: Add risk assesment parameter column #9

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janhalen opened this issue Mar 15, 2024 · 1 comment
Open

Feat: Add risk assesment parameter column #9

janhalen opened this issue Mar 15, 2024 · 1 comment
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governance template change request Issues that are related to change proposed to the goverance template

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@janhalen
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janhalen commented Mar 15, 2024

Add a way to describe risk and consequences

If a criteria cannot be met, we should expand the evalation to clearly communicate the consequences of this lack of compliance.

Taken from the playbook of risk assesment this could e.g. be:

"Not meeting this criteria introduces significant risk of technical debt, that should be planned and budgeted with in a development milestone within the next 6 months"

@janhalen janhalen added the governance template change request Issues that are related to change proposed to the goverance template label Mar 15, 2024
@janhalen janhalen removed this from the Template revision 1.1 milestone Jun 4, 2024
@zorp
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zorp commented Jun 19, 2024

I agree making it clear what the risk is by not complying will be of huge value. I support the use of short risk descriptions like the example given.

Should I understand the suggestion as adding an extra column so the governance check list look like this:
| # | Krav | Henvisning | Niveau | Risk |

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Labels
governance template change request Issues that are related to change proposed to the goverance template
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