HKSM
Risk Checklists
A risk checklist is a prompt list used during risk identification that points teams to typical Scrum project risks, important considerations to review, and risk categories so potential threats are not overlooked.
Key Points
- Captures key considerations, common Scrum risks, and risk categories to guide risk identification.
- Used in planning, refinement, and risk workshops to ensure comprehensive coverage.
- Tailored to the organization and product; it supports, but does not replace, analysis and judgment.
- Prompts thinking across areas such as technical, schedule, stakeholder, dependency, security, and compliance.
Example
Before a new release, a Scrum team reviews its risk checklist and identifies issues such as cloud cost overruns, missing APIs from a dependent team, evolving privacy regulations, and potential vendor delays. The team logs these risks, assigns owners, and creates mitigation actions.
PMP Example Question
During iteration planning, the team uses a risk checklist. What is the primary purpose of this tool?
- To calculate quantitative risk exposure for the iteration
- To ensure the team reviews common risk areas and does not miss potential risks
- To approve the risk budget for the project
- To replace stakeholder interviews for risk identification
Correct Answer: B — Ensure comprehensive risk identification
Explanation: Risk checklists act as prompts that help teams consider typical risks and categories so potential threats are not overlooked; they do not replace other techniques or perform analysis.
