OS2offdig / governance_report_template

OS2's governance checkliste der benyttes til at belyse niveauet af et OS2 produkt.
https://os2.eu/governance
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Feat: Add risk assesment parameter column #9

Open janhalen opened 3 months ago

janhalen commented 3 months ago

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"

zorp commented 2 weeks ago

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 |