Risk Assessment Chart
Impact
1
2
3
4
Probability
Assessments
Risk Index
1.
Server infrastructure failure
Potential for cascading failures in our server fleet leading to downtime.
2.
Third-party API outage
Our payment processor or other critical APIs could go down.
3.
Key personnel departure
An essential team member might leave, causing knowledge gaps and project delays.
4.
New competitor emerges
A new well-funded competitor could enter the market, affecting our market share.