Object Referenced from model Referenced from object Referenced from attribute
Domain Expert Definition of Scope and Framework A.1 Definition of external environment Consulted
Definition of Scope and Framework A.2 Definition of internal environment Consulted
Definition of Scope and Framework A.3 Generation of risk management context Consulted
Definition of Scope and Framework A.4 Formulation of impact limit criteria Consulted
Definition of Scope and Framework - Application Development A.1 Definition of external environment Consulted
Definition of Scope and Framework - Application Development A.2 Definition of internal environment Consulted
Definition of Scope and Framework - Application Development A.3 Generation of risk management context Consulted
Definition of Scope and Framework - Application Development A.4 Formulation of impact limit criteria Consulted
Definition of Scope and Framework - CMMI A.1 Definition of external environment Consulted
Definition of Scope and Framework - CMMI A.2 Definition of internal environment Consulted
Definition of Scope and Framework - CMMI A.3 Generation of risk management context Consulted
Definition of Scope and Framework - CMMI A.4 Formulation of impact limit criteria Consulted
Definition of Scope and Framework - ITIL Service Delivery A.1 Definition of external environment Consulted
Definition of Scope and Framework - ITIL Service Delivery A.2 Definition of internal environment Consulted
Definition of Scope and Framework - ITIL Service Delivery A.3 Generation of risk management context Consulted
Definition of Scope and Framework - ITIL Service Delivery A.4 Formulation of impact limit criteria Consulted
Definition of Scope and Framework - ITIL Service Support A.1 Definition of external environment Consulted
Definition of Scope and Framework - ITIL Service Support A.2 Definition of internal environment Consulted
Definition of Scope and Framework - ITIL Service Support A.3 Generation of risk management context Consulted
Definition of Scope and Framework - ITIL Service Support A.4 Formulation of impact limit criteria Consulted
Definition of Scope and Framework - PRINCE2 A.1 Definition of external environment Consulted
Definition of Scope and Framework - PRINCE2 A.2 Definition of internal environment Consulted
Definition of Scope and Framework - PRINCE2 A.3 Generation of risk management context Consulted
Definition of Scope and Framework - PRINCE2 A.4 Formulation of impact limit criteria Consulted
Monitor and Review A.14 Risk monitoring and reporting Consulted
Monitor and Review - Application Development A.14 Risk monitoring and reporting Consulted
Monitor and Review - CMMI A.14 Risk monitoring and reporting Consulted
Monitor and Review - ITIL Service Delivery A.14 Risk monitoring and reporting Consulted
Monitor and Review - ITIL Service Support A.14 Risk monitoring and reporting Consulted
Monitor and Review - PRINCE2 A.14 Risk monitoring and reporting Consulted
Risk Acceptance A.13 Risk acceptance Consulted
Risk Acceptance - Application Development A.13 Risk acceptance Consulted
Risk Acceptance - CMMI A.13 Risk acceptance Consulted
Risk Acceptance - ITIL Service Delivery A.13 Risk acceptance Consulted
Risk Acceptance - ITIL Service Support A.13 Risk acceptance Consulted
Risk Acceptance - PRINCE2 A.13 Risk acceptance Consulted
Risk Assessment A.5 Identification of risks Consulted
Risk Assessment A.6 Analysis of relevant risks Consulted
Risk Assessment A.7 Evaluation of risks Consulted
Risk Assessment - Application Development A.5 Identification of risks Consulted
Risk Assessment - Application Development A.6 Analysis of relevant risks Consulted
Risk Assessment - Application Development A.7 Evaluation of risks Consulted
Risk Assessment - CMMI A.5 Identification of risks Consulted
Risk Assessment - CMMI A.6 Analysis of relevant risks Consulted
Risk Assessment - CMMI A.7 Evaluation of risks Consulted
Risk Assessment - ITIL Service Delivery A.5 Identification of risks Consulted
Risk Assessment - ITIL Service Delivery A.6 Analysis of relevant risks Consulted
Risk Assessment - ITIL Service Delivery A.7 Evaluation of risks Consulted
Risk Assessment - ITIL Service Support A.5 Identification of risks Consulted
Risk Assessment - ITIL Service Support A.6 Analysis of relevant risks Consulted
Risk Assessment - ITIL Service Support A.7 Evaluation of risks Consulted
Risk Assessment - PRINCE2 A.5 Identification of risks Consulted
Risk Assessment - PRINCE2 A.6 Analysis of relevant risks Consulted
Risk Assessment - PRINCE2 A.7 Evaluation of risks Consulted
Risk Communication A.15 Risk communication - risk awareness - consulting Consulted
Risk Communication - Application Development A.15 Risk communication - risk awareness - consulting Consulted
Risk Communication - CMMI A.15 Risk communication - risk awareness - consulting Consulted
Risk Communication - ITIL Service Delivery A.15 Risk communication - risk awareness - consulting Consulted
Risk Communication - ITIL Service Support A.15 Risk communication - risk awareness - consulting Consulted
Risk Communication - PRINCE2 A.15 Risk communication - risk awareness - consulting Consulted
Risk Treatment A.11 Implementation of action plan Consulted
Risk Treatment A.12 Identification of residual risks Consulted
Risk Treatment A.8 Identification of options Consulted
Risk Treatment A.9 Development of action plan Consulted
Risk Treatment - Application Development A.11 Implementation of action plan Consulted
Risk Treatment - Application Development A.12 Identification of residual risks Consulted
Risk Treatment - Application Development A.8 Identification of options Consulted
Risk Treatment - Application Development A.9 Development of action plan Consulted
Risk Treatment - CMMI A.11 Implementation of action plan Consulted
Risk Treatment - CMMI A.12 Identification of residual risks Consulted
Risk Treatment - CMMI A.8 Identification of options Consulted
Risk Treatment - CMMI A.9 Development of action plan Consulted
Risk Treatment - ITIL Service Delivery A.11 Implementation of action plan Consulted
Risk Treatment - ITIL Service Delivery A.12 Identification of residual risks Consulted
Risk Treatment - ITIL Service Delivery A.8 Identification of options Consulted
Risk Treatment - ITIL Service Delivery A.9 Development of action plan Consulted
Risk Treatment - ITIL Service Support A.11 Implementation of action plan Consulted
Risk Treatment - ITIL Service Support A.12 Identification of residual risks Consulted
Risk Treatment - ITIL Service Support A.8 Identification of options Consulted
Risk Treatment - ITIL Service Support A.9 Development of action plan Consulted
Risk Treatment - PRINCE2 A.11 Implementation of action plan Consulted
Risk Treatment - PRINCE2 A.12 Identification of residual risks Consulted
Risk Treatment - PRINCE2 A.8 Identification of options Consulted
Risk Treatment - PRINCE2 A.9 Development of action plan Consulted
Internal Audit Monitor and Review A.14 Risk monitoring and reporting Responsible
Monitor and Review A.14 Risk monitoring and reporting Accountable
Monitor and Review - Application Development A.14 Risk monitoring and reporting Accountable
Monitor and Review - Application Development A.14 Risk monitoring and reporting Responsible
Monitor and Review - CMMI A.14 Risk monitoring and reporting Responsible
Monitor and Review - CMMI A.14 Risk monitoring and reporting Accountable
Monitor and Review - ITIL Service Delivery A.14 Risk monitoring and reporting Responsible
Monitor and Review - ITIL Service Delivery A.14 Risk monitoring and reporting Accountable
Monitor and Review - ITIL Service Support A.14 Risk monitoring and reporting Accountable
Monitor and Review - ITIL Service Support A.14 Risk monitoring and reporting Responsible
Monitor and Review - PRINCE2 A.14 Risk monitoring and reporting Accountable
Monitor and Review - PRINCE2 A.14 Risk monitoring and reporting Responsible
Risk Assessment A.5 Identification of risks Consulted
Risk Assessment A.6 Analysis of relevant risks Consulted
Risk Assessment A.7 Evaluation of risks Consulted
Risk Assessment - Application Development A.5 Identification of risks Consulted
Risk Assessment - Application Development A.6 Analysis of relevant risks Consulted
Risk Assessment - Application Development A.7 Evaluation of risks Consulted
Risk Assessment - CMMI A.5 Identification of risks Consulted
Risk Assessment - CMMI A.6 Analysis of relevant risks Consulted
Risk Assessment - CMMI A.7 Evaluation of risks Consulted
Risk Assessment - ITIL Service Delivery A.5 Identification of risks Consulted
Risk Assessment - ITIL Service Delivery A.6 Analysis of relevant risks Consulted
Risk Assessment - ITIL Service Delivery A.7 Evaluation of risks Consulted
Risk Assessment - ITIL Service Support A.5 Identification of risks Consulted
Risk Assessment - ITIL Service Support A.6 Analysis of relevant risks Consulted
Risk Assessment - ITIL Service Support A.7 Evaluation of risks Consulted
Risk Assessment - PRINCE2 A.5 Identification of risks Consulted
Risk Assessment - PRINCE2 A.6 Analysis of relevant risks Consulted
Risk Assessment - PRINCE2 A.7 Evaluation of risks Consulted
Risk Communication A.15 Risk communication - risk awareness - consulting Consulted
Risk Communication - Application Development A.15 Risk communication - risk awareness - consulting Consulted
Risk Communication - CMMI A.15 Risk communication - risk awareness - consulting Consulted
Risk Communication - ITIL Service Delivery A.15 Risk communication - risk awareness - consulting Consulted
Risk Communication - ITIL Service Support A.15 Risk communication - risk awareness - consulting Consulted
Risk Communication - PRINCE2 A.15 Risk communication - risk awareness - consulting Consulted
Risk Treatment A.12 Identification of residual risks Informed
Risk Treatment - Application Development A.12 Identification of residual risks Informed
Risk Treatment - CMMI A.12 Identification of residual risks Informed
Risk Treatment - ITIL Service Delivery A.12 Identification of residual risks Informed
Risk Treatment - ITIL Service Support A.12 Identification of residual risks Informed
Risk Treatment - PRINCE2 A.12 Identification of residual risks Informed
Risk Manager Definition of Scope and Framework A.1 Definition of external environment Responsible
Definition of Scope and Framework A.2 Definition of internal environment Responsible
Definition of Scope and Framework A.3 Generation of risk management context Responsible
Definition of Scope and Framework A.4 Formulation of impact limit criteria Responsible
Definition of Scope and Framework - Application Development A.1 Definition of external environment Responsible
Definition of Scope and Framework - Application Development A.2 Definition of internal environment Responsible
Definition of Scope and Framework - Application Development A.3 Generation of risk management context Responsible
Definition of Scope and Framework - Application Development A.4 Formulation of impact limit criteria Responsible
Definition of Scope and Framework - CMMI A.1 Definition of external environment Responsible
Definition of Scope and Framework - CMMI A.2 Definition of internal environment Responsible
Definition of Scope and Framework - CMMI A.3 Generation of risk management context Responsible
Definition of Scope and Framework - CMMI A.4 Formulation of impact limit criteria Responsible
Definition of Scope and Framework - ITIL Service Delivery A.1 Definition of external environment Responsible
Definition of Scope and Framework - ITIL Service Delivery A.2 Definition of internal environment Responsible
Definition of Scope and Framework - ITIL Service Delivery A.3 Generation of risk management context Responsible
Definition of Scope and Framework - ITIL Service Delivery A.4 Formulation of impact limit criteria Responsible
Definition of Scope and Framework - ITIL Service Support A.1 Definition of external environment Responsible
Definition of Scope and Framework - ITIL Service Support A.2 Definition of internal environment Responsible
Definition of Scope and Framework - ITIL Service Support A.3 Generation of risk management context Responsible
Definition of Scope and Framework - ITIL Service Support A.4 Formulation of impact limit criteria Responsible
Definition of Scope and Framework - PRINCE2 A.1 Definition of external environment Responsible
Definition of Scope and Framework - PRINCE2 A.2 Definition of internal environment Responsible
Definition of Scope and Framework - PRINCE2 A.3 Generation of risk management context Responsible
Definition of Scope and Framework - PRINCE2 A.4 Formulation of impact limit criteria Responsible
Monitor and Review A.14 Risk monitoring and reporting Informed
Monitor and Review - Application Development A.14 Risk monitoring and reporting Informed
Monitor and Review - CMMI A.14 Risk monitoring and reporting Informed
Monitor and Review - ITIL Service Delivery A.14 Risk monitoring and reporting Informed
Monitor and Review - ITIL Service Support A.14 Risk monitoring and reporting Informed
Monitor and Review - PRINCE2 A.14 Risk monitoring and reporting Informed
Risk Acceptance A.13 Risk acceptance Responsible
Risk Acceptance - Application Development A.13 Risk acceptance Responsible
Risk Acceptance - CMMI A.13 Risk acceptance Responsible
Risk Acceptance - ITIL Service Delivery A.13 Risk acceptance Responsible
Risk Acceptance - ITIL Service Support A.13 Risk acceptance Responsible
Risk Acceptance - PRINCE2 A.13 Risk acceptance Responsible
Risk Assessment A.5 Identification of risks Responsible
Risk Assessment A.5 Identification of risks Accountable
Risk Assessment A.6 Analysis of relevant risks Responsible
Risk Assessment A.6 Analysis of relevant risks Accountable
Risk Assessment A.7 Evaluation of risks Responsible
Risk Assessment - Application Development A.5 Identification of risks Accountable
Risk Assessment - Application Development A.5 Identification of risks Responsible
Risk Assessment - Application Development A.6 Analysis of relevant risks Accountable
Risk Assessment - Application Development A.6 Analysis of relevant risks Responsible
Risk Assessment - Application Development A.7 Evaluation of risks Responsible
Risk Assessment - CMMI A.5 Identification of risks Accountable
Risk Assessment - CMMI A.5 Identification of risks Responsible
Risk Assessment - CMMI A.6 Analysis of relevant risks Accountable
Risk Assessment - CMMI A.6 Analysis of relevant risks Responsible
Risk Assessment - CMMI A.7 Evaluation of risks Responsible
Risk Assessment - ITIL Service Delivery A.5 Identification of risks Accountable
Risk Assessment - ITIL Service Delivery A.5 Identification of risks Responsible
Risk Assessment - ITIL Service Delivery A.6 Analysis of relevant risks Accountable
Risk Assessment - ITIL Service Delivery A.6 Analysis of relevant risks Responsible
Risk Assessment - ITIL Service Delivery A.7 Evaluation of risks Responsible
Risk Assessment - ITIL Service Support A.5 Identification of risks Responsible
Risk Assessment - ITIL Service Support A.5 Identification of risks Accountable
Risk Assessment - ITIL Service Support A.6 Analysis of relevant risks Responsible
Risk Assessment - ITIL Service Support A.6 Analysis of relevant risks Accountable
Risk Assessment - ITIL Service Support A.7 Evaluation of risks Responsible
Risk Assessment - PRINCE2 A.5 Identification of risks Accountable
Risk Assessment - PRINCE2 A.5 Identification of risks Responsible
Risk Assessment - PRINCE2 A.6 Analysis of relevant risks Responsible
Risk Assessment - PRINCE2 A.6 Analysis of relevant risks Accountable
Risk Assessment - PRINCE2 A.7 Evaluation of risks Responsible
Risk Communication A.15 Risk communication - risk awareness - consulting Accountable
Risk Communication A.15 Risk communication - risk awareness - consulting Responsible
Risk Communication - Application Development A.15 Risk communication - risk awareness - consulting Accountable
Risk Communication - Application Development A.15 Risk communication - risk awareness - consulting Responsible
Risk Communication - CMMI A.15 Risk communication - risk awareness - consulting Accountable
Risk Communication - CMMI A.15 Risk communication - risk awareness - consulting Responsible
Risk Communication - ITIL Service Delivery A.15 Risk communication - risk awareness - consulting Accountable
Risk Communication - ITIL Service Delivery A.15 Risk communication - risk awareness - consulting Responsible
Risk Communication - ITIL Service Support A.15 Risk communication - risk awareness - consulting Accountable
Risk Communication - ITIL Service Support A.15 Risk communication - risk awareness - consulting Responsible
Risk Communication - PRINCE2 A.15 Risk communication - risk awareness - consulting Accountable
Risk Communication - PRINCE2 A.15 Risk communication - risk awareness - consulting Responsible
Risk Treatment A.10 Approval of action plan Accountable
Risk Treatment A.11 Implementation of action plan Accountable
Risk Treatment A.12 Identification of residual risks Accountable
Risk Treatment A.8 Identification of options Accountable
Risk Treatment A.8 Identification of options Consulted
Risk Treatment A.9 Development of action plan Accountable
Risk Treatment A.9 Development of action plan Consulted
Risk Treatment - Application Development A.10 Approval of action plan Accountable
Risk Treatment - Application Development A.11 Implementation of action plan Accountable
Risk Treatment - Application Development A.12 Identification of residual risks Accountable
Risk Treatment - Application Development A.8 Identification of options Consulted
Risk Treatment - Application Development A.8 Identification of options Accountable
Risk Treatment - Application Development A.9 Development of action plan Consulted
Risk Treatment - Application Development A.9 Development of action plan Accountable
Risk Treatment - CMMI A.10 Approval of action plan Accountable
Risk Treatment - CMMI A.11 Implementation of action plan Accountable
Risk Treatment - CMMI A.12 Identification of residual risks Accountable
Risk Treatment - CMMI A.8 Identification of options Consulted
Risk Treatment - CMMI A.8 Identification of options Accountable
Risk Treatment - CMMI A.9 Development of action plan Consulted
Risk Treatment - CMMI A.9 Development of action plan Accountable
Risk Treatment - ITIL Service Delivery A.10 Approval of action plan Accountable
Risk Treatment - ITIL Service Delivery A.11 Implementation of action plan Accountable
Risk Treatment - ITIL Service Delivery A.12 Identification of residual risks Accountable
Risk Treatment - ITIL Service Delivery A.8 Identification of options Accountable
Risk Treatment - ITIL Service Delivery A.8 Identification of options Consulted
Risk Treatment - ITIL Service Delivery A.9 Development of action plan Consulted
Risk Treatment - ITIL Service Delivery A.9 Development of action plan Accountable
Risk Treatment - ITIL Service Support A.10 Approval of action plan Accountable
Risk Treatment - ITIL Service Support A.11 Implementation of action plan Accountable
Risk Treatment - ITIL Service Support A.12 Identification of residual risks Accountable
Risk Treatment - ITIL Service Support A.8 Identification of options Consulted
Risk Treatment - ITIL Service Support A.8 Identification of options Accountable
Risk Treatment - ITIL Service Support A.9 Development of action plan Consulted
Risk Treatment - ITIL Service Support A.9 Development of action plan Accountable
Risk Treatment - PRINCE2 A.10 Approval of action plan Accountable
Risk Treatment - PRINCE2 A.11 Implementation of action plan Accountable
Risk Treatment - PRINCE2 A.12 Identification of residual risks Accountable
Risk Treatment - PRINCE2 A.8 Identification of options Consulted
Risk Treatment - PRINCE2 A.8 Identification of options Accountable
Risk Treatment - PRINCE2 A.9 Development of action plan Accountable
Risk Treatment - PRINCE2 A.9 Development of action plan Consulted
Risk Owner Definition of Scope and Framework A.1 Definition of external environment Consulted
Definition of Scope and Framework A.2 Definition of internal environment Consulted
Definition of Scope and Framework A.3 Generation of risk management context Consulted
Definition of Scope and Framework A.4 Formulation of impact limit criteria Consulted
Definition of Scope and Framework - Application Development A.1 Definition of external environment Consulted
Definition of Scope and Framework - Application Development A.2 Definition of internal environment Consulted
Definition of Scope and Framework - Application Development A.3 Generation of risk management context Consulted
Definition of Scope and Framework - Application Development A.4 Formulation of impact limit criteria Consulted
Definition of Scope and Framework - CMMI A.1 Definition of external environment Consulted
Definition of Scope and Framework - CMMI A.2 Definition of internal environment Consulted
Definition of Scope and Framework - CMMI A.3 Generation of risk management context Consulted
Definition of Scope and Framework - CMMI A.4 Formulation of impact limit criteria Consulted
Definition of Scope and Framework - ITIL Service Delivery A.1 Definition of external environment Consulted
Definition of Scope and Framework - ITIL Service Delivery A.2 Definition of internal environment Consulted
Definition of Scope and Framework - ITIL Service Delivery A.3 Generation of risk management context Consulted
Definition of Scope and Framework - ITIL Service Delivery A.4 Formulation of impact limit criteria Consulted
Definition of Scope and Framework - ITIL Service Support A.1 Definition of external environment Consulted
Definition of Scope and Framework - ITIL Service Support A.2 Definition of internal environment Consulted
Definition of Scope and Framework - ITIL Service Support A.3 Generation of risk management context Consulted
Definition of Scope and Framework - ITIL Service Support A.4 Formulation of impact limit criteria Consulted
Definition of Scope and Framework - PRINCE2 A.1 Definition of external environment Consulted
Definition of Scope and Framework - PRINCE2 A.2 Definition of internal environment Consulted
Definition of Scope and Framework - PRINCE2 A.3 Generation of risk management context Consulted
Definition of Scope and Framework - PRINCE2 A.4 Formulation of impact limit criteria Consulted
Monitor and Review A.14 Risk monitoring and reporting Consulted
Monitor and Review - Application Development A.14 Risk monitoring and reporting Consulted
Monitor and Review - CMMI A.14 Risk monitoring and reporting Consulted
Monitor and Review - ITIL Service Delivery A.14 Risk monitoring and reporting Consulted
Monitor and Review - ITIL Service Support A.14 Risk monitoring and reporting Consulted
Monitor and Review - PRINCE2 A.14 Risk monitoring and reporting Consulted
Risk Acceptance A.13 Risk acceptance Consulted
Risk Acceptance - Application Development A.13 Risk acceptance Consulted
Risk Acceptance - CMMI A.13 Risk acceptance Consulted
Risk Acceptance - ITIL Service Delivery A.13 Risk acceptance Consulted
Risk Acceptance - ITIL Service Support A.13 Risk acceptance Consulted
Risk Acceptance - PRINCE2 A.13 Risk acceptance Consulted
Risk Assessment A.5 Identification of risks Consulted
Risk Assessment A.6 Analysis of relevant risks Consulted
Risk Assessment A.7 Evaluation of risks Consulted
Risk Assessment - Application Development A.5 Identification of risks Consulted
Risk Assessment - Application Development A.6 Analysis of relevant risks Consulted
Risk Assessment - Application Development A.7 Evaluation of risks Consulted
Risk Assessment - CMMI A.5 Identification of risks Consulted
Risk Assessment - CMMI A.6 Analysis of relevant risks Consulted
Risk Assessment - CMMI A.7 Evaluation of risks Consulted
Risk Assessment - ITIL Service Delivery A.5 Identification of risks Consulted
Risk Assessment - ITIL Service Delivery A.6 Analysis of relevant risks Consulted
Risk Assessment - ITIL Service Delivery A.7 Evaluation of risks Consulted
Risk Assessment - ITIL Service Support A.5 Identification of risks Consulted
Risk Assessment - ITIL Service Support A.6 Analysis of relevant risks Consulted
Risk Assessment - ITIL Service Support A.7 Evaluation of risks Consulted
Risk Assessment - PRINCE2 A.5 Identification of risks Consulted
Risk Assessment - PRINCE2 A.6 Analysis of relevant risks Consulted
Risk Assessment - PRINCE2 A.7 Evaluation of risks Consulted
Risk Communication A.15 Risk communication - risk awareness - consulting Consulted
Risk Communication - Application Development A.15 Risk communication - risk awareness - consulting Consulted
Risk Communication - CMMI A.15 Risk communication - risk awareness - consulting Consulted
Risk Communication - ITIL Service Delivery A.15 Risk communication - risk awareness - consulting Consulted
Risk Communication - ITIL Service Support A.15 Risk communication - risk awareness - consulting Consulted
Risk Communication - PRINCE2 A.15 Risk communication - risk awareness - consulting Consulted
Risk Treatment A.10 Approval of action plan Responsible
Risk Treatment A.11 Implementation of action plan Responsible
Risk Treatment A.12 Identification of residual risks Responsible
Risk Treatment A.8 Identification of options Responsible
Risk Treatment A.9 Development of action plan Responsible
Risk Treatment - Application Development A.10 Approval of action plan Responsible
Risk Treatment - Application Development A.11 Implementation of action plan Responsible
Risk Treatment - Application Development A.12 Identification of residual risks Responsible
Risk Treatment - Application Development A.8 Identification of options Responsible
Risk Treatment - Application Development A.9 Development of action plan Responsible
Risk Treatment - CMMI A.10 Approval of action plan Responsible
Risk Treatment - CMMI A.11 Implementation of action plan Responsible
Risk Treatment - CMMI A.12 Identification of residual risks Responsible
Risk Treatment - CMMI A.8 Identification of options Responsible
Risk Treatment - CMMI A.9 Development of action plan Responsible
Risk Treatment - ITIL Service Delivery A.10 Approval of action plan Responsible
Risk Treatment - ITIL Service Delivery A.11 Implementation of action plan Responsible
Risk Treatment - ITIL Service Delivery A.12 Identification of residual risks Responsible
Risk Treatment - ITIL Service Delivery A.8 Identification of options Responsible
Risk Treatment - ITIL Service Delivery A.9 Development of action plan Responsible
Risk Treatment - ITIL Service Support A.10 Approval of action plan Responsible
Risk Treatment - ITIL Service Support A.11 Implementation of action plan Responsible
Risk Treatment - ITIL Service Support A.12 Identification of residual risks Responsible
Risk Treatment - ITIL Service Support A.8 Identification of options Responsible
Risk Treatment - ITIL Service Support A.9 Development of action plan Responsible
Risk Treatment - PRINCE2 A.10 Approval of action plan Responsible
Risk Treatment - PRINCE2 A.11 Implementation of action plan Responsible
Risk Treatment - PRINCE2 A.12 Identification of residual risks Responsible
Risk Treatment - PRINCE2 A.8 Identification of options Responsible
Risk Treatment - PRINCE2 A.9 Development of action plan Responsible
Senior Management Definition of Scope and Framework A.1 Definition of external environment Accountable
Definition of Scope and Framework A.2 Definition of internal environment Accountable
Definition of Scope and Framework A.3 Generation of risk management context Accountable
Definition of Scope and Framework A.4 Formulation of impact limit criteria Accountable
Definition of Scope and Framework - Application Development A.1 Definition of external environment Accountable
Definition of Scope and Framework - Application Development A.2 Definition of internal environment Accountable
Definition of Scope and Framework - Application Development A.3 Generation of risk management context Accountable
Definition of Scope and Framework - Application Development A.4 Formulation of impact limit criteria Accountable
Definition of Scope and Framework - CMMI A.1 Definition of external environment Accountable
Definition of Scope and Framework - CMMI A.2 Definition of internal environment Accountable
Definition of Scope and Framework - CMMI A.3 Generation of risk management context Accountable
Definition of Scope and Framework - CMMI A.4 Formulation of impact limit criteria Accountable
Definition of Scope and Framework - ITIL Service Delivery A.1 Definition of external environment Accountable
Definition of Scope and Framework - ITIL Service Delivery A.2 Definition of internal environment Accountable
Definition of Scope and Framework - ITIL Service Delivery A.3 Generation of risk management context Accountable
Definition of Scope and Framework - ITIL Service Delivery A.4 Formulation of impact limit criteria Accountable
Definition of Scope and Framework - ITIL Service Support A.1 Definition of external environment Accountable
Definition of Scope and Framework - ITIL Service Support A.2 Definition of internal environment Accountable
Definition of Scope and Framework - ITIL Service Support A.3 Generation of risk management context Accountable
Definition of Scope and Framework - ITIL Service Support A.4 Formulation of impact limit criteria Accountable
Definition of Scope and Framework - PRINCE2 A.1 Definition of external environment Accountable
Definition of Scope and Framework - PRINCE2 A.2 Definition of internal environment Accountable
Definition of Scope and Framework - PRINCE2 A.3 Generation of risk management context Accountable
Definition of Scope and Framework - PRINCE2 A.4 Formulation of impact limit criteria Accountable
Monitor and Review A.14 Risk monitoring and reporting Informed
Monitor and Review - Application Development A.14 Risk monitoring and reporting Informed
Monitor and Review - CMMI A.14 Risk monitoring and reporting Informed
Monitor and Review - ITIL Service Delivery A.14 Risk monitoring and reporting Informed
Monitor and Review - ITIL Service Support A.14 Risk monitoring and reporting Informed
Monitor and Review - PRINCE2 A.14 Risk monitoring and reporting Informed
Risk Acceptance A.13 Risk acceptance Accountable
Risk Acceptance - Application Development A.13 Risk acceptance Accountable
Risk Acceptance - CMMI A.13 Risk acceptance Accountable
Risk Acceptance - ITIL Service Delivery A.13 Risk acceptance Accountable
Risk Acceptance - ITIL Service Support A.13 Risk acceptance Accountable
Risk Acceptance - PRINCE2 A.13 Risk acceptance Accountable
Risk Assessment A.5 Identification of risks Informed
Risk Assessment A.6 Analysis of relevant risks Informed
Risk Assessment A.7 Evaluation of risks Informed
Risk Assessment A.7 Evaluation of risks Accountable
Risk Assessment - Application Development A.5 Identification of risks Informed
Risk Assessment - Application Development A.6 Analysis of relevant risks Informed
Risk Assessment - Application Development A.7 Evaluation of risks Informed
Risk Assessment - Application Development A.7 Evaluation of risks Accountable
Risk Assessment - CMMI A.5 Identification of risks Informed
Risk Assessment - CMMI A.6 Analysis of relevant risks Informed
Risk Assessment - CMMI A.7 Evaluation of risks Informed
Risk Assessment - CMMI A.7 Evaluation of risks Accountable
Risk Assessment - ITIL Service Delivery A.5 Identification of risks Informed
Risk Assessment - ITIL Service Delivery A.6 Analysis of relevant risks Informed
Risk Assessment - ITIL Service Delivery A.7 Evaluation of risks Informed
Risk Assessment - ITIL Service Delivery A.7 Evaluation of risks Accountable
Risk Assessment - ITIL Service Support A.5 Identification of risks Informed
Risk Assessment - ITIL Service Support A.6 Analysis of relevant risks Informed
Risk Assessment - ITIL Service Support A.7 Evaluation of risks Accountable
Risk Assessment - ITIL Service Support A.7 Evaluation of risks Informed
Risk Assessment - PRINCE2 A.5 Identification of risks Informed
Risk Assessment - PRINCE2 A.6 Analysis of relevant risks Informed
Risk Assessment - PRINCE2 A.7 Evaluation of risks Informed
Risk Assessment - PRINCE2 A.7 Evaluation of risks Accountable
Risk Communication A.15 Risk communication - risk awareness - consulting Consulted
Risk Communication - Application Development A.15 Risk communication - risk awareness - consulting Consulted
Risk Communication - CMMI A.15 Risk communication - risk awareness - consulting Consulted
Risk Communication - ITIL Service Delivery A.15 Risk communication - risk awareness - consulting Consulted
Risk Communication - ITIL Service Support A.15 Risk communication - risk awareness - consulting Consulted
Risk Communication - PRINCE2 A.15 Risk communication - risk awareness - consulting Consulted
Risk Treatment A.10 Approval of action plan Informed
Risk Treatment A.11 Implementation of action plan Informed
Risk Treatment A.12 Identification of residual risks Informed
Risk Treatment - Application Development A.10 Approval of action plan Informed
Risk Treatment - Application Development A.11 Implementation of action plan Informed
Risk Treatment - Application Development A.12 Identification of residual risks Informed
Risk Treatment - CMMI A.10 Approval of action plan Informed
Risk Treatment - CMMI A.11 Implementation of action plan Informed
Risk Treatment - CMMI A.12 Identification of residual risks Informed
Risk Treatment - ITIL Service Delivery A.10 Approval of action plan Informed
Risk Treatment - ITIL Service Delivery A.11 Implementation of action plan Informed
Risk Treatment - ITIL Service Delivery A.12 Identification of residual risks Informed
Risk Treatment - ITIL Service Support A.10 Approval of action plan Informed
Risk Treatment - ITIL Service Support A.11 Implementation of action plan Informed
Risk Treatment - ITIL Service Support A.12 Identification of residual risks Informed
Risk Treatment - PRINCE2 A.10 Approval of action plan Informed
Risk Treatment - PRINCE2 A.11 Implementation of action plan Informed
Risk Treatment - PRINCE2 A.12 Identification of residual risks Informed