Checklist
Risk Analysis & Mitigation Plan Template
NASA doesn't wait for a risk to happen before planning for it. Most product teams do.
What the Framework Reveals
A risk register that actually forces action, not just documentation
25
the maximum risk score (Likelihood × Consequence)
6
risk categories tracked: Safety, Regulatory, Technology, Schedule, Cost, Sourcing
3
escalation triggers that require executive involvement
Risk registers often become a place where concerns go to be documented and then quietly ignored. This template, adapted from NASA and aerospace risk practices, closes that gap: every risk gets scored on likelihood and consequence, multiplied into a single priority number, and assigned an owner and target date. The critical rule is explicit — any high-scoring risk without an assigned owner and mitigation plan isn't a paperwork gap, it's a project failure risk.
Source: Pages 3 · Jan 2026 · MKA-29-CK, Executive Summary
Built for: Project and risk managers, quality/regulatory teams.
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