Risk and Issue Governance Template

Shows how architectural risks and issues are identified, owned, and governed across the organisation. It maps the flow from identification sources through centralised registration and ownership to classification, escalation, and remediation tracking. Use this diagram to communicate the governance structure around risk rather than the execution detail of individual mitigations.

Example

The diagram below shows the template structure. Load this template in the diagram editor to customise it for your project.

Diagram Composition

This template includes the following elements as a starting point.

Getting Started