[RISK] Forms Platform does not meet compliance requirements and does not pass compliance testing

[JennyRichards-Flexion]

Title

Forms Platform does not meet compliance requirements and does not pass compliance testing

Description

We must pass compliance testing before we launch the first version of the Forms platform.
To do this, we must:

• Find and engage experts to review/test for compliance against:
  • 21c
  • 508 (Robert Jolly and Ethan Gardner)
  • M-23-22
• Review with Jonathan Swift's office (OMB)

Category

• Timeline
• Resource
• Environment
• Customer/Partner
• Regulatory or compliance
• Financial (cost/revenue)
• Something else? Please suggest a category.

Potential Impact (1 - 10)

A quantitative rating of the potential impact on the project if the risk should materialize. Impact in a Risk Register should be scored on a scale of 1 – 10 with 10 being the highest impact.

Probability (1 - 10)

The likelihood that the risk will occur at some point in the duration of the project. This should be quantitative like Potential Impact not qualitative (high, medium or low). If you use qualitative measures you cannot calculate a Risk Score, which is done by multiplying Probability and Impact and you can easily convert a number to a descriptor e.g. 1-3 = “Low”, 4-6 = “Medium” and 7-10 = “High”.

Risk Score (Impact x Probability)

Likely Outcome

The likely consequence or impact of the risk if it materializes.

Prevention and Mitigation

Action plan to prevent a given risk from occurring, or contingency plans if the risk occurs.