Interactive Checklist
Check items as you complete them. Progress is saved locally.
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1 Risk Identification
Review project scope for ambiguity or gaps
Identify external dependencies (vendors, partners, regulators)
Assess team capacity and skill gaps
Check for technology risks (new tools, integrations)
Review similar past projects for historical risks
Survey team members for concerns
Identify single points of failure
2 Risk Analysis
Rate each risk by probability (Low/Medium/High)
Rate each risk by impact (Low/Medium/High)
Calculate risk score (probability × impact)
Identify the top 5 risks by score
Determine risk owners for each top risk
Assess cascading effects (if Risk A triggers, what else fails?)
3 Mitigation Planning
Create mitigation plan for each top risk
Assign risk monitoring responsibilities
Set risk review cadence (weekly/biweekly)
Establish escalation criteria and paths
Document accepted risks with rationale
Create contingency plans for critical risks
Add risk cards to your Vizually.AI canvas