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| ★ | # | Task | Status | Weight | Assigned | Notes | Frameworks |
|---|
| Framework | Mapped | Compliant | Coverage |
|---|
| Task | Phase | Weight | Status |
|---|
GovRoadmap Risk Model: Risk Score = Likelihood × Impact (1-25). Risks are drawn from real Tracker gaps plus standard industry risks. Set the agency's Website/Industry above for the most accurate profile.
| ID | Type | Category | Risk | Disposition | Impact | Likelihood | Score |
|---|
The IT Director Report has moved to the Reporting tab. The Risk Assessment now lives in its own tab.
Tip: Use the ★ column in the Tracker tab to flag tasks for the board deck's detail slides.