Assessment Detail Chart|
Many companies have found the matrix format shown below to be
effective for displaying the process-specific results of a technical risk
assessment. Items which should be included are:
- Designation of the process area being assessed.
- Classification of the overall risk associated with that area as
high, moderate, or low.
- Detailed observations which led to the classification of risk at the
- Specific corrective actions for all high risk areas, and for most areas
of moderate risk.
In addition, the report should identify the program, the date, and the
occasion for the assessment, such as a milestone or program