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46 changes: 46 additions & 0 deletions .github/ISSUE_TEMPLATE/risk_template.md
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---
name: Risk (markdown version)
about: Report a risk you've identified
title: ''
labels: risk, triage
assignees: ''
---

### Description

**Risk of** ...
**Due to** ...
**Which impacts** ...

### Likelihood

<!-- Guidance: https://handbook.x15.ventures/#/risk_and_compliance/5x5_risk_matrix -->
<!-- Uncomment one of the following: -->
<!--1 - Rare-->
<!--2 - Unlikely-->
<!--3 - Possible-->
<!--4 - Likely-->
<!--5 - Almost certain-->

### Impact

<!-- Guidance: https://handbook.x15.ventures/#/risk_and_compliance/5x5_risk_matrix -->
<!-- Uncomment one of the following: -->
<!--1 - Negligible-->
<!--2 - Minor-->
<!--3 - Moderate-->
<!--4 - Major-->
<!--5 - Severe-->

### Controls and mitigations

<!-- What has been done to 1) mitigate (lower the impact of) the risk, 2) list controls (that lower the likelihood that this risk should occur) 3) should this risk occur what contingencies do you have (i.e what will you do if this risk occurs)? -->

#### Controls (things that prevent this risk from occurring)

- [x] Register the risk
- [ ] _TODO: Additional controls to mitigate the risk_

#### Residual risks

<!-- Add residual risks as required -->
59 changes: 59 additions & 0 deletions .github/ISSUE_TEMPLATE/risk_template.yml
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name: Risk
description: Report a risk you've identified
labels: [risk, triage]
body:
- type: markdown
attributes:
value: |
Raise a risk and we will help you manage it.

- type: textarea
id: description
attributes:
label: Description
description: A detailed description about the risk, its source, and how it impacts the business.
validations:
required: true

- type: dropdown
id: likelihood
attributes:
label: Likelihood
description: For more information, refer to [5 by 5 risk matrix](https://handbook.x15.ventures/#/risk_and_compliance/5x5_risk_matrix)
options:
- 1 - Rare
- 2 - Unlikely
- 3 - Possible
- 4 - Likely
- 5 - Almost certain
validations:
required: true

- type: dropdown
id: impact
attributes:
label: Impact
description: For more information, refer to [5 by 5 risk matrix](https://handbook.x15.ventures/#/risk_and_compliance/5x5_risk_matrix)
options:
- 1 - Negligible
- 2 - Minor
- 3 - Moderate
- 4 - Major
- 5 - Severe
validations:
required: true

- type: textarea
id: controls
attributes:
label: Controls and mitigations
description: What has been done to 1) mitigate (lower the impact of) the risk, 2) list controls (that lower the likelihood that this risk should occur) 3) should this risk occur what contingencies do you have (i.e what will you do if this risk occurs)?
value: |
#### Controls (things that prevent this risk from occurring)

- [x] Register the risk
- [ ] _TODO: Additional controls to mitigate the risk_

#### Residual risks

<!-- Add residual risks as required -->
6 changes: 6 additions & 0 deletions .github/risk-reporting.yml
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project: unloan/find-github-pull-request
# output: risks.yml

# include risk summary in the following files
summary-files:
- README.md