What of legal risk will be 1 = No review is For standard project delivery introduced by this project required; no legislative processes, contract through the addition of new changes are required; development should take any of liabilities, regulatory liability is assessed as low. these potential liabilities or risks requirements, and legislative 2 = One or more risk into consideration. Projects changes? events will likely occur involving leases will have a legal resulting in legal costs and effort; a legal review has review for some elements in the been completed. lease contract, however the 3 = One or more risk events overall risk is low. will likely occur resulting in legal costs and effort; a legal review has not been completed. 4 = There is a high probability of liability and 1 other legal risks; extensive legal resources will be required during the project; legislative change is required to implement the project; a legal review has been completed. 5 = There is a high probability of liability and other legal risks; extensive legal resources will be required during the project; legislative change is required to implement the project; a legal review has not been completed. What level of complexity is 1 = The project fully Projects that plan on acquiring introduced to ensure that this conforms with all exemptions to these project complies with relevant applicable policies. requirements would still score 1. Treasury Board policy Alternatively, the requirements, such as those project is not subject regarding security, to any of these accessibility, and common policies. look and feel standards for 3 = There are some the Internet, and 1 challenges management of government associated with policy information? requirements, but the project team is adequately equipped to address these. 5 = There is a lack of confidence that policy requirements can be
What of legal risk will be introduced by this project through the addition of new liabilities, regulatory requirements, and legislative changes? 1 = No review is required; no legislative changes are required; liability is assessed as low. 2 = One or more risk events will likely occur resulting in legal costs and effort; a legal review has been completed. 3 = One or more risk events will likely occur resulting in legal costs and effort; a legal review has not been completed. 4 = There is a high probability of liability and other legal risks; extensive legal resources will be required during the project; legislative change is required to implement the project; a legal review has been completed. 5 = There is a high probability of liability and other legal risks; extensive legal resources will be required during the project; legislative change is required to implement the project; a legal review has not been completed. For standard project delivery processes, contract development should take any of these potential liabilities or risks into consideration. Projects involving leases will have a legal review for some elements in the lease contract, however the overall risk is low. 1 What level of complexity is introduced to ensure that this project complies with relevant Treasury Board policy requirements, such as those regarding security, accessibility, and common look and feel standards for the Internet, and management of government information? 1 = The project fully conforms with all applicable policies. Alternatively, the project is not subject to any of these policies. 3 = There are some challenges associated with policy requirements, but the project team is adequately equipped to address these. 5 = There is a lack of confidence that policy requirements can be Projects that plan on acquiring exemptions to these requirements would still score 1. 1
risqueproj-riskmnl-eng.docx