Operating Model Risks and Constraints Template
Making operating model trade-offs explicit and auditable
The Operating Model Risks and Constraints template provides a structured approach to making operating model trade-offs explicit and auditable.
Template Sections
This template includes 7 sections.
Risks and Constraints Overview
Describe the key risks to the operating model and the constraints within which it must operate
Organisational Constraints
Document organisational constraints: budget limitations, staffing constraints, regulatory requirements, and contractual...
Technology Constraints
Document technology constraints: legacy systems, vendor lock-in, technical debt, and platform limitations that affect...
Operating Model Trade-offs
Document the key trade-offs in the operating model: centralisation vs autonomy, speed vs governance, standardisation vs...
Operating Model Risk Register
Register all risks to the operating model: organisational resistance, capability gaps, technology limitations, and...
Constraint Materialisation Scenario
Model what happens when a key constraint becomes binding: the impact on the operating model, the mitigation options,...
Meta-Risks
Document meta-risks: risks that are not identified, constraints that are assumed to be temporary but become permanent,...
Section Details
Block Types Used
| Section | Block Type | Purpose |
|---|---|---|
| Risks and Constraints Overview | Rich Text | Describe the key risks to the operating model and the constraints within which... |
| Organisational Constraints | Constraint | Document organisational constraints: budget limitations, staffing constraints,... |
| Technology Constraints | Constraint | Document technology constraints: legacy systems, vendor lock-in, technical... |
| Operating Model Trade-offs | Trade-off Matrix | Document the key trade-offs in the operating model: centralisation vs autonomy,... |
| Operating Model Risk Register | Risk Register | Register all risks to the operating model: organisational resistance,... |
| Constraint Materialisation Scenario | Scenario | Model what happens when a key constraint becomes binding: the impact on the... |
| Meta-Risks | Risk | Document meta-risks: risks that are not identified, constraints that are... |
Getting Started
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