Playbook · 30 min
Architecture risk register
Replace vague technical debt with observable risk and explicit treatment.
Run the playbook
- 1
Describe a failure mode, not a component smell.
- 2
Estimate likelihood, impact and time horizon.
- 3
Name leading evidence and affected capability.
- 4
Choose avoid, reduce, transfer or accept.
- 5
Assign an owner and review trigger.
Copyable template
RISK / FAILURE MODE / CAPABILITY / LIKELIHOOD / IMPACT / HORIZON / EVIDENCE / TREATMENT / OWNER / REVIEW TRIGGER