Worksheet

Outsourcing risk-control matrix

A matrix pairing five risks with one control each, from reference checks for vendor reliability to a written exit clause for exit friction. Check your arrangement before signing.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “How to Protect Your Business When Outsourcing Software Development”, www.gullysystem.com/blog/how-to-protect-your-business-when-outsourcing-software-development