IT Estimation Risk Defense

Defend estimates before fragile IT projects
become escalation problems.

An offline Excel workbook. Not an estimation tool — a decision‑defense framework for the PM who must defend the number already given. Four views: Project Context → Risk Summary → Personal Exposure → Defense Narrative.

Download immediately Instant download • Price: €699 + VAT (added at checkout) • Offline Excel • No support included See sample outputs
Risk Summary
Defensibility Score (0–100), Risk Class (Defendable / Fragile / High Risk / Politically Exposed), Top 3 Risk Drivers, and a one-paragraph Decision Interpretation.
Personal Exposure
Exposure level — Low, Medium, High, or Critical — with a one-line description of what the rating means for your accountability position on this engagement.
Defense Narrative
Three ready-to-copy narrative blocks: Steering-ready, Management-ready, and Client-facing. Structured to hold up under scrutiny, not to persuade.
3 Sample Scenarios + Memos
Pre-filled runs for three risk profiles — Defendable, High Risk, and Politically Exposed — each with a complete Decision Memo. Reference material for calibration.

Below you can see these outputs exactly as delivered in the included sample memos. See sample outputs →

Sample outputs

Three scenarios — Defendable, High Risk, and Politically Exposed — each showing Risk Summary, Personal Exposure, and Defense Narrative as produced by the framework.

The excerpts below are taken verbatim from the included sample memos (Defendable, High Risk, Politically Exposed).

Risk Summary

| Metric | Value |
|---|---|
| Defensibility Score | **99 / 100** |
| Risk Class | **Defendable** |
| Project Risk | 2 / 100 |
| Governance Risk | 0 / 100 |
| Client Risk | 0 / 100 |
The project presents a defensible risk profile (Defensibility Score: 99/100). The current configuration of scope, governance, and client conditions does not generate material exposure. Standard delivery controls are sufficient, provided inputs remain stable.

Personal Exposure

**Low** — Your professional exposure is limited. Delivery conditions support a defensible position.

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Defense Narrative

The project presents a defensible risk profile (Defensibility Score: 99/100). The current configuration of scope, governance, and client conditions does not generate material exposure. Standard delivery controls are sufficient, provided inputs remain stable.

Recommendation: Proceed with current estimate, monitor assumptions, and review at next governance checkpoint.
€699 One‑year license  ·  single seat Download immediately

Instant download • Price: €699 + VAT (added at checkout) • Offline Excel • No support included

Is this an estimation tool?
No. It does not generate or validate estimates. It takes the number you already have and produces a structured defense — risk classification, exposure rating, and narrative — for when that number is challenged.
When should I use it?
After the estimate is set but before it is formally signed or presented to governance. Also useful when an existing estimate is being contested and you need an audit trail fast.
What does "Politically Exposed" mean here?
It means the project carries governance or accountability risk beyond standard delivery risk — contested decision authority, ambiguous ownership, or conditions where outcomes will be attributed to you regardless of cause. It has nothing to do with AML or financial compliance definitions of PEP.
Do I need to install anything?
No. It is an Excel workbook. Open it in Microsoft Excel desktop (Windows or Mac) or Excel Online. No macros, no add-ins, no setup.