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Agentic AI Atlas · Technology Risk Assessment
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Technology Risk Assessment overview

Assesses technology and IT risk across the organization -- maintaining the technology risk register with categorization across obsolescence, vendor lock-in, architectural debt, and scalability constraints, evaluating end-of-life and end-of-support timelines for critical infrastructure components, assessing single-vendor dependency concentration and contractual exit barriers, reviewing disaster recovery and business continuity readiness for key technology stacks, scoring technology risks on likelihood, impact, and velocity dimensions, and recommending risk treatment actions including modernization, diversification, and contingency planning. Produces technology risk register, vendor concentration analysis, and risk treatment roadmap. Excludes technology selection and migration planning.

WorkflowOutgoing · 11Incoming · 0

Attributes

displayName
Technology Risk Assessment
workflowKind
governance
triggerType
scheduled
typicalCadence
quarterly
complexity
cross-team
description
Assesses technology and IT risk across the organization -- maintaining the technology risk register with categorization across obsolescence, vendor lock-in, architectural debt, and scalability constraints, evaluating end-of-life and end-of-support timelines for critical infrastructure components, assessing single-vendor dependency concentration and contractual exit barriers, reviewing disaster recovery and business continuity readiness for key technology stacks, scoring technology risks on likelihood, impact, and velocity dimensions, and recommending risk treatment actions including modernization, diversification, and contingency planning. Produces technology risk register, vendor concentration analysis, and risk treatment roadmap. Excludes technology selection and migration planning.

Outgoing edges

applies_to_domain2
  • domain:platform-engineering·DomainPlatform Engineering
  • domain:infrastructure·DomainInfrastructure
involves_role3
  • role:security-risk-analyst·RoleSecurity Risk Analyst
  • role:staff-engineer·RoleStaff Engineer
  • role:platform-engineer·RolePlatform Engineer
performed_by_org_unit2
  • org-unit:platform-team·OrgUnitPlatform Team
  • org-unit:architecture-guild·OrgUnitArchitecture Guild
requires_skill_area2
  • skill-area:observability-pipeline·SkillAreaObservability Pipeline
  • skill-area:monolith-vs-microservices·SkillAreaMonolith vs Microservices Tradeoffs
triggers_responsibility2
  • responsibility:review-architecture-changes·ResponsibilityReview architecture changes
  • responsibility:vendor-evaluation·ResponsibilityVendor Evaluation

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