Gateway risk potential assessment

Date published: 23 May 2018

Last updated: 29 February 2024

Risk Potential Assessment

The risk potential assessment form is a critical first step in engagement with the Gateway review process. The Senior Responsible Owner should complete the form and send it to their departmental P3O for consideration.

Gateway Assurance for High Risk Projects

If a project has been deemed high risk following an initial risk potential assessment, this sets the risk level as high for the duration of the project. The Senior Responsible Owner should complete the Gateway request for high risk projects form for all subsequent Gateway engagements and send it to their departmental P3O for consideration.

Details

Further information, and contact details for the DAC, can be obtained from the Centre of Expertise for Programme and Project Management.  

Back to top