Synco_Solutions
mrhpsn23
week5individualassignment_riskinfosheettemplate.docxWeek 5 Individual Assignment: Risk Information Sheet
Learn from this week’s reading assignments to complete this assignment.
· Review Ch. 4, "Scope of Risk," of Business Continuity Management: Building an Effective Incident Management Plan.
· Review Ch. 8, "IT Governance Issues: Risk Management, COSO ERM and OCEG Guidance," of Executive's Guide to IT Governance.
· Review the Week Five search strings.
Scenario: The Stevens Company is converting from the SQL Server database to the Oracle database.
Create: A Risk Information Sheet for at least five risks that might be encountered during the conversion. Follow the example below:
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Risk Information Sheet (Example) |
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Risk ID: PO2-4-32 |
Date: March 4, 2014 |
Probability: 80% |
Impact: High |
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Description: Over 70% of the software components scheduled for reuse will be integrated into the application. The remaining functionality must be custom developed. |
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Refinement / Context: · Certain reusable components were developed by a third party with no knowledge of internal design standards. · Certain reusable components are implemented in a language unsupported on the target environment. |
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Mitigation / Monitoring: · Contact the third party to determine conformance to design standards. · Check to see if language support can be acquired. |
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Management / Contingency Plan / Trigger: Develop a revised schedule assuming that 18 additional components must be built. |
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Current Status: In Progress |
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Originator: Jane Manager |
Assigned: John Analyst |
Use the Template Below:
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Risk Information Sheet |
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Risk ID: |
Date: |
Probability: |
Impact: |
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Description: |
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Refinement / Context: |
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Mitigation / Monitoring: |
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Management / Contingency Plan / Trigger: |
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Current Status: |
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Originator: |
Assigned: |
