Section 6: Risks
For this section we want your agency to identify and define the key risks that may disrupt the delivery of your DIP.
Risks may include funding, workforce, schedule, dependencies and technology.
Operational Risks
What are the operational risks to your agency? This may include reliance on vendors or workforce limitations.
What will be the impact to your critical services or dependent agencies if these risks are realised?
Technology Risks
What technical risks to your agency have been identified?
Have legacy systems been identified?
Explain your Essential Eight maturity level and any relevant planned enhancements?
Is there a level of technical debt in your agency?
What would be the impact to your critical services or to dependent agencies if these risks were realised?