Program Risk Template

Published date: April 15, 2024, Version: 1.0

Overview

ART PI Risks – During planning, teams have identified risks and impediments that could impact their ability to meet their objectives. These are resolved in a broader management context before the whole train. One by one, the risks are discussed and addressed with honesty and transparency and then grouped into one of the following categories:

Quick Links

Visual Management Iteration Planning Work Management Visibility of Work in the Value Stream

The teams agree that the risk is no longer a concern

Someone on the train owns the risk since it cannot be addressed during PI planning

Some items are simply facts or potential problems that must be understood and accepted

Teams identify a plan to reduce the impact of the risk.

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