D10 Target object scope |
Definition of Scope and Framework |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - Application Development |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - CMMI |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - ITIL Service Support |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - PRINCE2 |
A.3 Generation of risk management context |
Input data |
D11 Assessment scope |
Definition of Scope and Framework |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - Application Development |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - CMMI |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - ITIL Service Support |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - PRINCE2 |
A.3 Generation of risk management context |
Input data |
D12 Role defs. for assessment |
Definition of Scope and Framework |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - Application Development |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - CMMI |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - ITIL Service Support |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - PRINCE2 |
A.3 Generation of risk management context |
Input data |
D13 Assessment plan add. infos |
Definition of Scope and Framework |
A.3 Generation of risk management context |
Output data |
|
Definition of Scope and Framework - Application Development |
A.3 Generation of risk management context |
Output data |
|
Definition of Scope and Framework - CMMI |
A.3 Generation of risk management context |
Output data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.3 Generation of risk management context |
Output data |
|
Definition of Scope and Framework - ITIL Service Support |
A.3 Generation of risk management context |
Output data |
|
Definition of Scope and Framework - PRINCE2 |
A.3 Generation of risk management context |
Output data |
D14 Role participants |
Definition of Scope and Framework |
A.3 Generation of risk management context |
Output data |
|
Definition of Scope and Framework - Application Development |
A.3 Generation of risk management context |
Output data |
|
Definition of Scope and Framework - CMMI |
A.3 Generation of risk management context |
Output data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.3 Generation of risk management context |
Output data |
|
Definition of Scope and Framework - ITIL Service Support |
A.3 Generation of risk management context |
Output data |
|
Definition of Scope and Framework - PRINCE2 |
A.3 Generation of risk management context |
Output data |
D15 Add. considered activities |
Definition of Scope and Framework |
A.3 Generation of risk management context |
Output data |
|
Definition of Scope and Framework - Application Development |
A.3 Generation of risk management context |
Output data |
|
Definition of Scope and Framework - CMMI |
A.3 Generation of risk management context |
Output data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.3 Generation of risk management context |
Output data |
|
Definition of Scope and Framework - ITIL Service Support |
A.3 Generation of risk management context |
Output data |
|
Definition of Scope and Framework - PRINCE2 |
A.3 Generation of risk management context |
Output data |
|
Risk Treatment |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - Application Development |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - CMMI |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - ITIL Service Delivery |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - ITIL Service Delivery |
A.11 Implementation of action plan DP |
Mapping Target |
|
Risk Treatment - ITIL Service Support |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - PRINCE2 |
A.11 Implementation of action plan |
Input data |
D16 Org./proc. to be assessed |
Definition of Scope and Framework |
A.3 Generation of risk management context |
Output data |
|
Definition of Scope and Framework - Application Development |
A.3 Generation of risk management context |
Output data |
|
Definition of Scope and Framework - CMMI |
A.3 Generation of risk management context |
Output data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.3 Generation of risk management context |
Output data |
|
Definition of Scope and Framework - ITIL Service Support |
A.3 Generation of risk management context |
Output data |
|
Definition of Scope and Framework - PRINCE2 |
A.3 Generation of risk management context |
Output data |
D17 Risk id methodology |
Risk Assessment |
A.5 Identification of risks |
Input data |
|
Risk Assessment - Application Development |
A.5 Identification of risks |
Input data |
|
Risk Assessment - CMMI |
A.5 Identification of risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.5 Identification of risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.5 Identification of risks |
Input data |
|
Risk Assessment - PRINCE2 |
A.5 Identification of risks |
Input data |
D18 Impact statements |
Risk Assessment |
A.5 Identification of risks |
Input data |
|
Risk Assessment - Application Development |
A.5 Identification of risks |
Input data |
|
Risk Assessment - CMMI |
A.5 Identification of risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.5 Identification of risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.5 Identification of risks |
Input data |
|
Risk Assessment - PRINCE2 |
A.5 Identification of risks |
Input data |
D19 Historical information |
Risk Assessment |
A.5 Identification of risks |
Input data |
|
Risk Assessment - Application Development |
A.5 Identification of risks |
Input data |
|
Risk Assessment - CMMI |
A.5 Identification of risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.5 Identification of risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.5 Identification of risks |
Input data |
|
Risk Assessment - PRINCE2 |
A.5 Identification of risks |
Input data |
D1 Market infos |
Definition of Scope and Framework |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - Application Development |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - CMMI |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - ITIL Service Support |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - PRINCE2 |
A.1 Definition of external environment |
Input data |
D20 Assessment tools |
Risk Assessment |
A.5 Identification of risks |
Input data |
|
Risk Assessment - Application Development |
A.5 Identification of risks |
Input data |
|
Risk Assessment - CMMI |
A.5 Identification of risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.5 Identification of risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.5 Identification of risks |
Input data |
|
Risk Assessment - PRINCE2 |
A.5 Identification of risks |
Input data |
D21 Relevant threats |
Risk Assessment |
A.5 Identification of risks |
Output data |
|
Risk Assessment |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - Application Development |
A.5 Identification of risks |
Output data |
|
Risk Assessment - Application Development |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - CMMI |
A.5 Identification of risks |
Output data |
|
Risk Assessment - CMMI |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.5 Identification of risks |
Output data |
|
Risk Assessment - ITIL Service Delivery |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.5 Identification of risks |
Output data |
|
Risk Assessment - ITIL Service Support |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - PRINCE2 |
A.5 Identification of risks |
Output data |
|
Risk Assessment - PRINCE2 |
A.6 Analysis of relevant risks |
Input data |
D22 Relevant vulnerabilities |
Risk Assessment |
A.5 Identification of risks |
Output data |
|
Risk Assessment |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - Application Development |
A.5 Identification of risks |
Output data |
|
Risk Assessment - Application Development |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - CMMI |
A.5 Identification of risks |
Output data |
|
Risk Assessment - CMMI |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.5 Identification of risks |
Output data |
|
Risk Assessment - ITIL Service Delivery |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.5 Identification of risks |
Output data |
|
Risk Assessment - ITIL Service Support |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - PRINCE2 |
A.5 Identification of risks |
Output data |
|
Risk Assessment - PRINCE2 |
A.6 Analysis of relevant risks |
Input data |
D23 Relevant impacts |
Risk Assessment |
A.5 Identification of risks |
Output data |
|
Risk Assessment |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - Application Development |
A.5 Identification of risks |
Output data |
|
Risk Assessment - Application Development |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - CMMI |
A.5 Identification of risks |
Output data |
|
Risk Assessment - CMMI |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.5 Identification of risks |
Output data |
|
Risk Assessment - ITIL Service Delivery |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.5 Identification of risks |
Output data |
|
Risk Assessment - ITIL Service Support |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - PRINCE2 |
A.5 Identification of risks |
Output data |
|
Risk Assessment - PRINCE2 |
A.6 Analysis of relevant risks |
Input data |
D24 Values for assets |
ITSCM Stage 2 - Requirements Analysis and Strategy Definition |
Define requirements for the worst case scenario DP |
Mapping Source |
|
ITSCM Stage 2 - Requirements Analysis and Strategy Definition |
DeReq1 |
Data |
|
Risk Assessment - Application Development |
A.5 Identification of risks |
Output data |
|
Risk Assessment - Application Development |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - CMMI |
A.5 Identification of risks |
Output data |
|
Risk Assessment - CMMI |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.5 Identification of risks |
Output data |
|
Risk Assessment - ITIL Service Delivery |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.6 Analysis of relevant risks DP |
Mapping Target |
|
Risk Assessment - ITIL Service Delivery |
RiAs2 |
Data |
|
Risk Assessment - ITIL Service Support |
A.5 Identification of risks |
Output data |
|
Risk Assessment - ITIL Service Support |
A.6 Analysis of relevant risks |
Input data |
D25 Identification method doc. |
Risk Assessment |
A.5 Identification of risks |
Output data |
|
Risk Assessment |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - Application Development |
A.5 Identification of risks |
Output data |
|
Risk Assessment - Application Development |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - CMMI |
A.5 Identification of risks |
Output data |
|
Risk Assessment - CMMI |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.5 Identification of risks |
Output data |
|
Risk Assessment - ITIL Service Delivery |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.5 Identification of risks |
Output data |
|
Risk Assessment - ITIL Service Support |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - PRINCE2 |
A.5 Identification of risks |
Output data |
|
Risk Assessment - PRINCE2 |
A.6 Analysis of relevant risks |
Input data |
D26 Likelihood data |
ITSCM Stage 2 - Requirements Analysis and Strategy Definition |
Define requirements for the worst case scenario DP |
Mapping Source |
|
ITSCM Stage 2 - Requirements Analysis and Strategy Definition |
DeReq6 |
Data |
|
Risk Assessment |
A.5 Identification of risks |
Output data |
|
Risk Assessment |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - Application Development |
A.5 Identification of risks |
Output data |
|
Risk Assessment - Application Development |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - CMMI |
A.5 Identification of risks |
Output data |
|
Risk Assessment - CMMI |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.5 Identification of risks |
Output data |
|
Risk Assessment - ITIL Service Delivery |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.6 Analysis of relevant risks DP |
Mapping Target |
|
Risk Assessment - ITIL Service Delivery |
RiAs2 |
Data |
|
Risk Assessment - ITIL Service Support |
A.5 Identification of risks |
Output data |
|
Risk Assessment - ITIL Service Support |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - PRINCE2 |
A.5 Identification of risks |
Output data |
|
Risk Assessment - PRINCE2 |
A.6 Analysis of relevant risks |
Input data |
D27 Disregarded threats just. |
Risk Assessment |
A.5 Identification of risks |
Output data |
|
Risk Assessment |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - Application Development |
A.5 Identification of risks |
Output data |
|
Risk Assessment - Application Development |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - CMMI |
A.5 Identification of risks |
Output data |
|
Risk Assessment - CMMI |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.5 Identification of risks |
Output data |
|
Risk Assessment - ITIL Service Delivery |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.5 Identification of risks |
Output data |
|
Risk Assessment - ITIL Service Support |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - PRINCE2 |
A.5 Identification of risks |
Output data |
|
Risk Assessment - PRINCE2 |
A.6 Analysis of relevant risks |
Input data |
D28 Risk treatment decision |
Analysis and Design |
AaD2 |
Data |
|
Analysis and Design |
Define a candidate architecture DP |
Mapping Source |
|
Availability Improvement |
AvIm4 |
Data |
|
Availability Improvement |
Establishment of Availability plan DP |
Mapping Source |
|
Availability Planning |
AvPl3 |
Data |
|
Availability Planning |
Definition of objectives for availability, reliability and maintainability DP |
Mapping Source |
|
Budgeting |
Budg5 |
Data |
|
Budgeting |
Periodic round of negotiations DP |
Mapping Source |
|
Change Management |
CM6 |
Data |
|
Change Management |
Filter and Evaluate Request DP |
Mapping Source |
|
Configuration Management |
Data Port-100434 |
Mapping Source |
|
Configuration Management |
Exchange Data-100651 |
Data |
|
Continuous Financial Management |
Assist Customers and other IT Managers to set IT budgets for new financial year DP |
Mapping Source |
|
Continuous Financial Management |
CoFiMgmt6 |
Data |
|
Deployment |
Dep4 |
Data |
|
Deployment |
Plan Deployment DP |
Mapping Source |
|
Devise Business Continuity Strategy |
DeBCS3 |
Data |
|
Devise Business Continuity Strategy |
Determine Recovery Options DP |
Mapping Source |
|
Identify actions to avoid Problems (Proactive Problem Management) |
Analyse trends and identify potential incidences DP |
Mapping Source |
|
Identify actions to avoid Problems (Proactive Problem Management) |
IAP4 |
Data |
|
Implementation |
Imp2 |
Data |
|
Implementation |
Plan integration DP |
Mapping Source |
|
Implementation |
Structure implementation model DP |
Mapping Source |
|
Institutionalize a Defined Process |
Establish a defined process DP |
Mapping Source |
|
Institutionalize a Defined Process |
IaDP3 |
Data |
|
Institutionalize a Managed Process |
IaMP7 |
Data |
|
Institutionalize a Managed Process |
Plan the process DP |
Mapping Source |
|
Institutionalize an Optimizing Process |
Ensure continuous process improvement DP |
Mapping Source |
|
Institutionalize an Optimizing Process |
IaOP3 |
Data |
|
Institutionalize a Quantitatively Managed Process |
Establish quantitative objectives for the process DP |
Mapping Source |
|
Institutionalize a Quantitatively Managed Process |
IaQMP3 |
Data |
|
IT Security Management |
SeMgmt3 |
Data |
|
IT Security Management |
To identify and plan security requirements DP |
Mapping Source |
|
Monitor and Review |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - Application Development |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - CMMI |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - PRINCE2 |
A.14 Risk monitoring and reporting |
Input data |
|
On-going Process |
Maintenance of SLAs, contracts and OLAa DP |
Mapping Source |
|
On-going Process |
OnGP4 |
Data |
|
Process Implementation |
PrIm3 |
Data |
|
Process Implementation |
Seek agreement DP |
Mapping Source |
|
Release Management |
Releases planning DP |
Mapping Source |
|
Release Management |
RM3 |
Data |
|
Requirements |
Req3 |
Data |
|
Requirements |
Understand stakeholder needs DP |
Mapping Source |
|
Resource Capacity Management |
Application Sizing DP |
Mapping Source |
|
Resource Capacity Management |
ReCaMgmt2 |
Data |
|
Risk Acceptance |
A.13 Risk acceptance |
Input data |
|
Risk Acceptance - Application Development |
A.13 Risk acceptance |
Input data |
|
Risk Acceptance - Application Development |
RA1 |
Data |
|
Risk Acceptance - CMMI |
A.13 Risk acceptance |
Input data |
|
Risk Acceptance - CMMI |
IaMP7 |
Data |
|
Risk Acceptance - ITIL Service Delivery |
A.13 Risk acceptance |
Input data |
|
Risk Acceptance - ITIL Service Delivery |
A.13 Risk acceptance DP |
Mapping Target |
|
Risk Acceptance - ITIL Service Delivery |
RiAa1 |
Data |
|
Risk Acceptance - ITIL Service Support |
A.13 Risk acceptance |
Input data |
|
Risk Acceptance - ITIL Service Support |
RA1 |
Data |
|
Risk Acceptance - PRINCE2 |
A.13 Risk acceptance |
Input data |
|
Risk Acceptance - PRINCE2 |
RA1 |
Data |
|
Risk Assessment |
A.7 Evaluation of risks |
Output data |
|
Risk Assessment - Application Development |
A.7 Evaluation of risks |
Output data |
|
Risk Assessment - CMMI |
A.7 Evaluation of risks |
Output data |
|
Risk Assessment - ITIL Service Delivery |
A.7 Evaluation of risks |
Output data |
|
Risk Assessment - ITIL Service Support |
A.7 Evaluation of risks |
Output data |
|
Risk Assessment - PRINCE2 |
A.7 Evaluation of risks |
Output data |
|
Risk Treatment |
A.8 Identification of options |
Input data |
|
Risk Treatment - Application Development |
A.8 Identification of options |
Input data |
|
Risk Treatment - CMMI |
A.8 Identification of options |
Input data |
|
Risk Treatment - ITIL Service Delivery |
A.8 Identification of options |
Input data |
|
Risk Treatment - ITIL Service Support |
A.8 Identification of options |
Input data |
|
Risk Treatment - PRINCE2 |
A.8 Identification of options |
Input data |
|
Solve Error (Error Control) |
Define solution DP |
Mapping Source |
|
Solve Error (Error Control) |
SE4 |
Data |
|
Test |
Plan Test DP |
Mapping Source |
|
Test |
Test3 |
Data |
D29 Add. org. roles |
Risk Treatment |
A.9 Development of action plan |
Input data |
|
Risk Treatment - Application Development |
A.9 Development of action plan |
Input data |
|
Risk Treatment - CMMI |
A.9 Development of action plan |
Input data |
|
Risk Treatment - ITIL Service Delivery |
A.9 Development of action plan |
Input data |
|
Risk Treatment - ITIL Service Support |
A.9 Development of action plan |
Input data |
|
Risk Treatment - PRINCE2 |
A.9 Development of action plan |
Input data |
D2 Financial & political infos |
Definition of Scope and Framework |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - Application Development |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - CMMI |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - ITIL Service Support |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - PRINCE2 |
A.1 Definition of external environment |
Input data |
D30 Planning methodology |
Risk Treatment |
A.9 Development of action plan |
Input data |
|
Risk Treatment - Application Development |
A.9 Development of action plan |
Input data |
|
Risk Treatment - CMMI |
A.9 Development of action plan |
Input data |
|
Risk Treatment - ITIL Service Delivery |
A.9 Development of action plan |
Input data |
|
Risk Treatment - ITIL Service Support |
A.9 Development of action plan |
Input data |
|
Risk Treatment - PRINCE2 |
A.9 Development of action plan |
Input data |
D31 Priority scheme |
Risk Treatment |
A.9 Development of action plan |
Input data |
|
Risk Treatment - Application Development |
A.9 Development of action plan |
Input data |
|
Risk Treatment - CMMI |
A.9 Development of action plan |
Input data |
|
Risk Treatment - ITIL Service Delivery |
A.9 Development of action plan |
Input data |
|
Risk Treatment - ITIL Service Support |
A.9 Development of action plan |
Input data |
|
Risk Treatment - PRINCE2 |
A.9 Development of action plan |
Input data |
D32 Action plan |
Monitor and Review |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - Application Development |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - CMMI |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - PRINCE2 |
A.14 Risk monitoring and reporting |
Input data |
|
Risk Treatment |
A.10 Approval of action plan |
Input data |
|
Risk Treatment |
A.9 Development of action plan |
Output data |
|
Risk Treatment - Application Development |
A.10 Approval of action plan |
Input data |
|
Risk Treatment - Application Development |
A.9 Development of action plan |
Output data |
|
Risk Treatment - CMMI |
A.10 Approval of action plan |
Input data |
|
Risk Treatment - CMMI |
A.9 Development of action plan |
Output data |
|
Risk Treatment - ITIL Service Delivery |
A.10 Approval of action plan |
Input data |
|
Risk Treatment - ITIL Service Delivery |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - ITIL Service Delivery |
A.9 Development of action plan |
Output data |
|
Risk Treatment - ITIL Service Support |
A.10 Approval of action plan |
Input data |
|
Risk Treatment - ITIL Service Support |
A.9 Development of action plan |
Output data |
|
Risk Treatment - PRINCE2 |
A.10 Approval of action plan |
Input data |
|
Risk Treatment - PRINCE2 |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - PRINCE2 |
A.9 Development of action plan |
Output data |
D33 Resource assignment |
Monitor and Review |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - Application Development |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - CMMI |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - PRINCE2 |
A.14 Risk monitoring and reporting |
Input data |
|
Risk Treatment |
A.9 Development of action plan |
Output data |
|
Risk Treatment - Application Development |
A.9 Development of action plan |
Output data |
|
Risk Treatment - CMMI |
A.9 Development of action plan |
Output data |
|
Risk Treatment - ITIL Service Delivery |
A.9 Development of action plan |
Output data |
|
Risk Treatment - ITIL Service Support |
A.9 Development of action plan |
Output data |
|
Risk Treatment - PRINCE2 |
A.9 Development of action plan |
Output data |
D34 Responsibility assignment |
Risk Treatment |
A.9 Development of action plan |
Output data |
|
Risk Treatment - Application Development |
A.9 Development of action plan |
Output data |
|
Risk Treatment - CMMI |
A.9 Development of action plan |
Output data |
|
Risk Treatment - ITIL Service Delivery |
A.9 Development of action plan |
Output data |
|
Risk Treatment - ITIL Service Support |
A.9 Development of action plan |
Output data |
|
Risk Treatment - PRINCE2 |
A.9 Development of action plan |
Output data |
D35 Reporting scheme |
Risk Treatment |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - Application Development |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - CMMI |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - ITIL Service Delivery |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - ITIL Service Support |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - PRINCE2 |
A.11 Implementation of action plan |
Input data |
D36 Implementation cost reporting |
Risk Treatment |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - Application Development |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - CMMI |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - ITIL Service Delivery |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - ITIL Service Support |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - PRINCE2 |
A.11 Implementation of action plan |
Input data |
D37 Coordinated activity list |
Risk Treatment |
A.11 Implementation of action plan |
Output data |
|
Risk Treatment - Application Development |
A.11 Implementation of action plan |
Output data |
|
Risk Treatment - CMMI |
A.11 Implementation of action plan |
Output data |
|
Risk Treatment - ITIL Service Delivery |
A.11 Implementation of action plan |
Output data |
|
Risk Treatment - ITIL Service Support |
A.11 Implementation of action plan |
Output data |
D38 Project progress reports |
Risk Treatment |
A.11 Implementation of action plan |
Output data |
|
Risk Treatment - Application Development |
A.11 Implementation of action plan |
Output data |
|
Risk Treatment - CMMI |
A.11 Implementation of action plan |
Output data |
|
Risk Treatment - ITIL Service Delivery |
A.11 Implementation of action plan |
Output data |
|
Risk Treatment - ITIL Service Support |
A.11 Implementation of action plan |
Output data |
|
Risk Treatment - PRINCE2 |
A.11 Implementation of action plan |
Output data |
D39 Implement. progress reports |
Monitor and Review |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - Application Development |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - Application Development |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - Application Development |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - Application Development |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - CMMI |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - CMMI |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - CMMI |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - CMMI |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - CMMI |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - CMMI |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - CMMI |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - PRINCE2 |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - PRINCE2 |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - PRINCE2 |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - PRINCE2 |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - PRINCE2 |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Risk Treatment |
A.11 Implementation of action plan |
Output data |
|
Risk Treatment - Application Development |
A.11 Implementation of action plan |
Output data |
|
Risk Treatment - CMMI |
A.11 Implementation of action plan |
Output data |
|
Risk Treatment - ITIL Service Delivery |
A.11 Implementation of action plan |
Output data |
|
Risk Treatment - ITIL Service Support |
A.11 Implementation of action plan |
Output data |
|
Risk Treatment - PRINCE2 |
A.11 Implementation of action plan |
Output data |
D3 Relevant legal infos |
Definition of Scope and Framework |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - Application Development |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - CMMI |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - ITIL Service Support |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - PRINCE2 |
A.1 Definition of external environment |
Input data |
D40 Overview of costs |
Monitor and Review - Application Development |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - CMMI |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting |
Input data |
|
Risk Treatment |
A.11 Implementation of action plan |
Output data |
|
Risk Treatment - Application Development |
A.11 Implementation of action plan |
Output data |
|
Risk Treatment - CMMI |
A.11 Implementation of action plan |
Output data |
|
Risk Treatment - ITIL Service Delivery |
A.11 Implementation of action plan |
Output data |
|
Risk Treatment - ITIL Service Support |
A.11 Implementation of action plan |
Output data |
|
Risk Treatment - PRINCE2 |
A.11 Implementation of action plan |
Output data |
D41 Past risk treatment dec. |
Monitor and Review |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - Application Development |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - CMMI |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - PRINCE2 |
A.14 Risk monitoring and reporting |
Input data |
|
Risk Acceptance |
A.13 Risk acceptance |
Output data |
|
Risk Acceptance - Application Development |
A.13 Risk acceptance |
Output data |
|
Risk Acceptance - CMMI |
A.13 Risk acceptance |
Output data |
|
Risk Acceptance - ITIL Service Delivery |
A.13 Risk acceptance |
Output data |
|
Risk Acceptance - ITIL Service Support |
A.13 Risk acceptance |
Output data |
|
Risk Acceptance - PRINCE2 |
A.13 Risk acceptance |
Output data |
D42 Reporting on incidents |
Risk Communication |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - Application Development |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - CMMI |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - ITIL Service Delivery |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - ITIL Service Support |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - PRINCE2 |
A.15 Risk communication - risk awareness - consulting |
Input data |
D43 Risk treatment plan info req. |
Risk Communication |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - Application Development |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - CMMI |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - ITIL Service Delivery |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - ITIL Service Support |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - PRINCE2 |
A.15 Risk communication - risk awareness - consulting |
Input data |
D44 Relevant sources info |
Risk Communication |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - Application Development |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - CMMI |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - ITIL Service Delivery |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - ITIL Service Support |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - PRINCE2 |
A.15 Risk communication - risk awareness - consulting |
Input data |
D45 Consulting reports |
Risk Communication |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - Application Development |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - CMMI |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - ITIL Service Delivery |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - ITIL Service Support |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - PRINCE2 |
A.15 Risk communication - risk awareness - consulting |
Input data |
D46 Security consulting req. |
Risk Communication - Application Development |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - CMMI |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - ITIL Service Delivery |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - ITIL Service Support |
A.15 Risk communication - risk awareness - consulting |
Input data |
D47 Communication to partners |
Risk Communication |
A.15 Risk communication - risk awareness - consulting |
Output data |
|
Risk Communication - Application Development |
A.15 Risk communication - risk awareness - consulting |
Output data |
|
Risk Communication - CMMI |
A.15 Risk communication - risk awareness - consulting |
Output data |
|
Risk Communication - ITIL Service Delivery |
A.15 Risk communication - risk awareness - consulting |
Output data |
|
Risk Communication - ITIL Service Support |
A.15 Risk communication - risk awareness - consulting |
Output data |
|
Risk Communication - PRINCE2 |
A.15 Risk communication - risk awareness - consulting |
Output data |
D48 Info for stakeholders |
Risk Communication |
A.15 Risk communication - risk awareness - consulting |
Output data |
|
Risk Communication - Application Development |
A.15 Risk communication - risk awareness - consulting |
Output data |
|
Risk Communication - CMMI |
A.15 Risk communication - risk awareness - consulting |
Output data |
|
Risk Communication - ITIL Service Delivery |
A.15 Risk communication - risk awareness - consulting |
Output data |
|
Risk Communication - ITIL Service Support |
A.15 Risk communication - risk awareness - consulting |
Output data |
|
Risk Communication - PRINCE2 |
A.15 Risk communication - risk awareness - consulting |
Output data |
D49 Consulting requests |
Risk Communication |
A.15 Risk communication - risk awareness - consulting |
Output data |
|
Risk Communication - Application Development |
A.15 Risk communication - risk awareness - consulting |
Output data |
|
Risk Communication - CMMI |
A.15 Risk communication - risk awareness - consulting |
Output data |
|
Risk Communication - ITIL Service Delivery |
A.15 Risk communication - risk awareness - consulting |
Output data |
|
Risk Communication - ITIL Service Support |
A.15 Risk communication - risk awareness - consulting |
Output data |
|
Risk Communication - PRINCE2 |
A.15 Risk communication - risk awareness - consulting |
Output data |
D4 Environment infos |
Definition of Scope and Framework |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - Application Development |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - CMMI |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - ITIL Service Support |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - PRINCE2 |
A.1 Definition of external environment |
Input data |
D50 Risk communication plan |
Risk Communication |
A.15 Risk communication - risk awareness - consulting |
Output data |
|
Risk Communication - Application Development |
A.15 Risk communication - risk awareness - consulting |
Output data |
|
Risk Communication - CMMI |
A.15 Risk communication - risk awareness - consulting |
Output data |
|
Risk Communication - ITIL Service Delivery |
A.15 Risk communication - risk awareness - consulting |
Output data |
|
Risk Communication - ITIL Service Support |
A.15 Risk communication - risk awareness - consulting |
Output data |
|
Risk Communication - PRINCE2 |
A.15 Risk communication - risk awareness - consulting |
Output data |
D51 Strategy on organization |
Definition of Scope and Framework |
A.2 Definition of internal environment |
Input data |
|
Definition of Scope and Framework - Application Development |
A.2 Definition of internal environment |
Input data |
|
Definition of Scope and Framework - CMMI |
A.2 Definition of internal environment |
Input data |
|
Definition of Scope and Framework - CMMI |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - CMMI |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.2 Definition of internal environment |
Input data |
|
Definition of Scope and Framework - ITIL Service Support |
A.2 Definition of internal environment |
Input data |
|
Definition of Scope and Framework - PRINCE2 |
A.2 Definition of internal environment |
Input data |
D52 Desc. internal stakeholders |
Definition of Scope and Framework |
A.2 Definition of internal environment |
Input data |
|
Definition of Scope and Framework - Application Development |
A.2 Definition of internal environment |
Input data |
|
Definition of Scope and Framework - Application Development |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - Application Development |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - CMMI |
A.2 Definition of internal environment |
Input data |
|
Definition of Scope and Framework - CMMI |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.2 Definition of internal environment |
Input data |
|
Definition of Scope and Framework - ITIL Service Support |
A.2 Definition of internal environment |
Input data |
|
Definition of Scope and Framework - PRINCE2 |
A.2 Definition of internal environment |
Input data |
D53 Assets (resources) |
Definition of Scope and Framework |
A.2 Definition of internal environment |
Input data |
|
Definition of Scope and Framework - Application Development |
A.2 Definition of internal environment |
Input data |
|
Definition of Scope and Framework - Application Development |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - Application Development |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - Application Development |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - Application Development |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - Application Development |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - CMMI |
A.2 Definition of internal environment |
Input data |
|
Definition of Scope and Framework - CMMI |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - CMMI |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - CMMI |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - CMMI |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - CMMI |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - CMMI |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.2 Definition of internal environment |
Input data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - ITIL Service Support |
A.2 Definition of internal environment |
Input data |
|
Definition of Scope and Framework - ITIL Service Support |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - ITIL Service Support |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - ITIL Service Support |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - ITIL Service Support |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - ITIL Service Support |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - ITIL Service Support |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - ITIL Service Support |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - ITIL Service Support |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - PRINCE2 |
A.2 Definition of internal environment |
Input data |
D54 Desc. internal roles |
Definition of Scope and Framework |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - Application Development |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - CMMI |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - ITIL Service Support |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - PRINCE2 |
A.2 Definition of internal environment |
Output data |
D55 Desc. main processes |
Definition of Scope and Framework |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - Application Development |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - CMMI |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - ITIL Service Support |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - PRINCE2 |
A.2 Definition of internal environment |
Output data |
|
Risk Assessment - Application Development |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - CMMI |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Support |
Data Port-100416 |
Mapping Target |
D56 Desc. internal assets |
Definition of Scope and Framework |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - Application Development |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - Application Development |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - CMMI |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - CMMI |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - ITIL Service Support |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - ITIL Service Support |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - PRINCE2 |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - PRINCE2 |
A.3 Generation of risk management context |
Input data |
|
Risk Assessment - Application Development |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - CMMI |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Support |
Data Port-100416 |
Mapping Target |
D57 Desc. rel. BPs and assets |
Definition of Scope and Framework |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - Application Development |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - CMMI |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - ITIL Service Support |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - PRINCE2 |
A.2 Definition of internal environment |
Output data |
D58 List of strategies |
Definition of Scope and Framework |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - Application Development |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - CMMI |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - CMMI |
DoSaF8 |
Data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - ITIL Service Support |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - PRINCE2 |
A.2 Definition of internal environment |
Output data |
|
Institutionalize a Managed Process |
Establish an organizational policy DP |
Mapping Source |
|
Institutionalize a Managed Process |
IaMP9 |
Data |
D59 Risk appetite or tolerance |
Definition of Scope and Framework |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - Application Development |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - CMMI |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.2 Definition of internal environment DP |
Mapping Target |
|
Definition of Scope and Framework - ITIL Service Support |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - PRINCE2 |
A.2 Definition of internal environment |
Output data |
|
Definition of Scope and Framework - PRINCE2 |
A.2 Definition of internal environment DP |
Mapping Target |
|
Initial Planning Activities |
Identification of risks DP |
Mapping Source |
D5 External stakeholder infos |
Definition of Scope and Framework |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - Application Development |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - Application Development |
A.1 Definition of external environment DP |
Mapping Target |
|
Definition of Scope and Framework - Application Development |
A.1 Definition of external environment DP |
Mapping Target |
|
Definition of Scope and Framework - CMMI |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - CMMI |
A.1 Definition of external environment DP |
Mapping Target |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - ITIL Service Support |
A.1 Definition of external environment |
Input data |
|
Definition of Scope and Framework - PRINCE2 |
A.1 Definition of external environment |
Input data |
D60 Rules for impact acceptance |
Definition of Scope and Framework |
A.4 Formulation of impact limit criteria |
Input data |
|
Definition of Scope and Framework - Application Development |
A.4 Formulation of impact limit criteria |
Input data |
|
Definition of Scope and Framework - CMMI |
A.4 Formulation of impact limit criteria |
Input data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.4 Formulation of impact limit criteria |
Input data |
|
Definition of Scope and Framework - ITIL Service Support |
A.4 Formulation of impact limit criteria |
Input data |
|
Definition of Scope and Framework - PRINCE2 |
A.4 Formulation of impact limit criteria |
Input data |
D61 Asset classification |
Definition of Scope and Framework |
A.4 Formulation of impact limit criteria |
Input data |
|
Definition of Scope and Framework - Application Development |
A.4 Formulation of impact limit criteria |
Input data |
|
Definition of Scope and Framework - CMMI |
A.4 Formulation of impact limit criteria |
Input data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.4 Formulation of impact limit criteria |
Input data |
|
Definition of Scope and Framework - ITIL Service Support |
A.4 Formulation of impact limit criteria |
Input data |
|
Definition of Scope and Framework - PRINCE2 |
A.4 Formulation of impact limit criteria |
Input data |
D62 Assessment activities criteria |
Definition of Scope and Framework |
A.4 Formulation of impact limit criteria |
Output data |
|
Definition of Scope and Framework - Application Development |
A.4 Formulation of impact limit criteria |
Output data |
|
Definition of Scope and Framework - CMMI |
A.4 Formulation of impact limit criteria |
Output data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.4 Formulation of impact limit criteria |
Output data |
|
Definition of Scope and Framework - ITIL Service Support |
A.4 Formulation of impact limit criteria |
Output data |
|
Definition of Scope and Framework - PRINCE2 |
A.4 Formulation of impact limit criteria |
Output data |
|
Risk Assessment |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - Application Development |
A.5 Identification of risks |
Input data |
|
Risk Assessment - Application Development |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - CMMI |
A.5 Identification of risks |
Input data |
|
Risk Assessment - CMMI |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.5 Identification of risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - PRINCE2 |
A.7 Evaluation of risks |
Input data |
|
Risk Treatment |
A.8 Identification of options |
Input data |
|
Risk Treatment - Application Development |
A.8 Identification of options |
Input data |
|
Risk Treatment - CMMI |
A.8 Identification of options |
Input data |
|
Risk Treatment - ITIL Service Delivery |
A.8 Identification of options |
Input data |
|
Risk Treatment - ITIL Service Support |
A.8 Identification of options |
Input data |
|
Risk Treatment - PRINCE2 |
A.8 Identification of options |
Input data |
D63 Asset class. scheme |
Definition of Scope and Framework |
A.4 Formulation of impact limit criteria |
Output data |
|
Definition of Scope and Framework - Application Development |
A.4 Formulation of impact limit criteria |
Output data |
|
Definition of Scope and Framework - CMMI |
A.4 Formulation of impact limit criteria |
Output data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.4 Formulation of impact limit criteria |
Output data |
|
Definition of Scope and Framework - ITIL Service Support |
A.4 Formulation of impact limit criteria |
Output data |
|
Definition of Scope and Framework - PRINCE2 |
A.4 Formulation of impact limit criteria |
Output data |
|
Risk Assessment |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - Application Development |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - Application Development |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - CMMI |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - CMMI |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - PRINCE2 |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - PRINCE2 |
A.7 Evaluation of risks |
Input data |
D64 Relevant detailed assets |
Risk Assessment |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - Application Development |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - CMMI |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Support |
Data Port-100416 |
Mapping Target |
|
Risk Assessment - PRINCE2 |
A.6 Analysis of relevant risks |
Input data |
D65 Risk limits |
Risk Assessment |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - Application Development |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - CMMI |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - PRINCE2 |
A.6 Analysis of relevant risks |
Input data |
D66 Existing controls |
Risk Assessment |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - Application Development |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - CMMI |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.6 Analysis of relevant risks |
Input data |
|
Risk Assessment - PRINCE2 |
A.6 Analysis of relevant risks |
Input data |
D67 Classified assets |
Risk Assessment |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - Application Development |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - Application Development |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - CMMI |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - CMMI |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - ITIL Service Delivery |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - ITIL Service Support |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - PRINCE2 |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - PRINCE2 |
A.7 Evaluation of risks |
Input data |
D68 Threats relative to assets |
Risk Assessment |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - Application Development |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - Application Development |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - CMMI |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - CMMI |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - ITIL Service Delivery |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - ITIL Service Support |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - PRINCE2 |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - PRINCE2 |
A.7 Evaluation of risks |
Input data |
D69 Controls relative to assets |
Risk Assessment |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - Application Development |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - Application Development |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - CMMI |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - CMMI |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - ITIL Service Delivery |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - ITIL Service Support |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - PRINCE2 |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - PRINCE2 |
A.7 Evaluation of risks |
Input data |
D6 External environment recs |
Definition of Scope and Framework |
A.1 Definition of external environment |
Output data |
|
Definition of Scope and Framework - Application Development |
A.1 Definition of external environment |
Output data |
|
Definition of Scope and Framework - CMMI |
A.1 Definition of external environment |
Output data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.1 Definition of external environment |
Output data |
|
Definition of Scope and Framework - ITIL Service Support |
A.1 Definition of external environment |
Output data |
|
Definition of Scope and Framework - PRINCE2 |
A.1 Definition of external environment |
Output data |
D70 Impacts relative to assets |
Risk Assessment |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - Application Development |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - Application Development |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - CMMI |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - CMMI |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - ITIL Service Delivery |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - ITIL Service Support |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - PRINCE2 |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - PRINCE2 |
A.7 Evaluation of risks |
Input data |
D71 Risks relative to assets |
Initial Planning Activities |
InPlAc2 |
Data |
|
ITSCM Stage 2 - Requirements Analysis and Strategy Definition |
Define requirements for the worst case scenario DP |
Mapping Source |
|
ITSCM Stage 2 - Requirements Analysis and Strategy Definition |
DeReq5 |
Data |
|
Risk Assessment |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - Application Development |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - Application Development |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - CMMI |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - CMMI |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - ITIL Service Delivery |
A.6 Analysis of relevant risks DP |
Mapping Target |
|
Risk Assessment - ITIL Service Delivery |
A.6 Analysis of relevant risks DP |
Mapping Target |
|
Risk Assessment - ITIL Service Delivery |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
Exchange Data-100684 |
Data |
|
Risk Assessment - ITIL Service Delivery |
RiAs2 |
Data |
|
Risk Assessment - ITIL Service Support |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - ITIL Service Support |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - PRINCE2 |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - PRINCE2 |
A.7 Evaluation of risks |
Input data |
D72 Risks relative to asset groups |
Risk Assessment |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - Application Development |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - Application Development |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - CMMI |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - CMMI |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - ITIL Service Delivery |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - ITIL Service Delivery |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - ITIL Service Support |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - ITIL Service Support |
A.7 Evaluation of risks |
Input data |
|
Risk Assessment - PRINCE2 |
A.6 Analysis of relevant risks |
Output data |
|
Risk Assessment - PRINCE2 |
A.7 Evaluation of risks |
Input data |
D73 Risk treatment options |
Risk Treatment |
A.8 Identification of options |
Input data |
|
Risk Treatment - Application Development |
A.8 Identification of options |
Input data |
|
Risk Treatment - CMMI |
A.8 Identification of options |
Input data |
|
Risk Treatment - ITIL Service Delivery |
A.8 Identification of options |
Input data |
|
Risk Treatment - ITIL Service Support |
A.8 Identification of options |
Input data |
|
Risk Treatment - PRINCE2 |
A.8 Identification of options |
Input data |
D74 Risk limits for criteria |
Risk Treatment |
A.8 Identification of options |
Input data |
|
Risk Treatment - Application Development |
A.8 Identification of options |
Input data |
|
Risk Treatment - CMMI |
A.8 Identification of options |
Input data |
|
Risk Treatment - ITIL Service Delivery |
A.8 Identification of options |
Input data |
|
Risk Treatment - ITIL Service Support |
A.8 Identification of options |
Input data |
|
Risk Treatment - PRINCE2 |
A.8 Identification of options |
Input data |
D75 Class. risk treatment options |
Risk Treatment |
A.8 Identification of options |
Output data |
|
Risk Treatment |
A.9 Development of action plan |
Input data |
|
Risk Treatment - Application Development |
A.8 Identification of options |
Output data |
|
Risk Treatment - Application Development |
A.9 Development of action plan |
Input data |
|
Risk Treatment - CMMI |
A.8 Identification of options |
Output data |
|
Risk Treatment - CMMI |
A.9 Development of action plan |
Input data |
|
Risk Treatment - ITIL Service Delivery |
A.8 Identification of options |
Output data |
|
Risk Treatment - ITIL Service Delivery |
A.9 Development of action plan |
Input data |
|
Risk Treatment - ITIL Service Support |
A.8 Identification of options |
Output data |
|
Risk Treatment - ITIL Service Support |
A.9 Development of action plan |
Input data |
|
Risk Treatment - PRINCE2 |
A.8 Identification of options |
Output data |
|
Risk Treatment - PRINCE2 |
A.9 Development of action plan |
Input data |
D76 Presentation techniques |
Risk Treatment |
A.10 Approval of action plan |
Input data |
|
Risk Treatment - Application Development |
A.10 Approval of action plan |
Input data |
|
Risk Treatment - CMMI |
A.10 Approval of action plan |
Input data |
|
Risk Treatment - ITIL Service Delivery |
A.10 Approval of action plan |
Input data |
|
Risk Treatment - ITIL Service Support |
A.10 Approval of action plan |
Input data |
|
Risk Treatment - PRINCE2 |
A.10 Approval of action plan |
Input data |
D77 Approved Activity Lists |
Analysis and Design |
AaD3 |
Data |
|
Analysis and Design |
Define a candidate architecture DP |
Mapping Source |
|
Availability Improvement |
AvIm3 |
Data |
|
Availability Improvement |
Establishment of Availability plan DP |
Mapping Source |
|
Availability Planning |
AvPl2 |
Data |
|
Availability Planning |
Definition of objectives for availability, reliability and maintainability DP |
Mapping Source |
|
Budgeting |
Budg4 |
Data |
|
Budgeting |
Periodic round of negotiations DP |
Mapping Source |
|
Change Management |
CM5 |
Data |
|
Change Management |
Filter and Evaluate Request DP |
Mapping Source |
|
Configuration Management |
Data Port-100434 |
Mapping Source |
|
Configuration Management |
Exchange Data-100438 |
Data |
|
Continuous Financial Management |
Assist Customers and other IT Managers to set IT budgets for new financial year DP |
Mapping Source |
|
Continuous Financial Management |
CoFiMgmt5 |
Data |
|
Deployment |
Dep5 |
Data |
|
Deployment |
Plan Deployment DP |
Mapping Source |
|
Devise Business Continuity Strategy |
DeBCS2 |
Data |
|
Devise Business Continuity Strategy |
Determine Risk Reduction Measures DP |
Mapping Source |
|
Identify actions to avoid Problems (Proactive Problem Management) |
Analyse trends and identify potential incidences DP |
Mapping Source |
|
Identify actions to avoid Problems (Proactive Problem Management) |
IAP3 |
Data |
|
Implementation |
Imp3 |
Data |
|
Implementation |
Plan integration DP |
Mapping Source |
|
Implementation |
Structure implementation model DP |
Mapping Source |
|
Institutionalize a Defined Process |
Establish a defined process DP |
Mapping Source |
|
Institutionalize a Defined Process |
IaDP4 |
Data |
|
Institutionalize a Managed Process |
IaMP8 |
Data |
|
Institutionalize a Managed Process |
Plan the process DP |
Mapping Source |
|
Institutionalize an Optimizing Process |
Ensure continuous process improvement DP |
Mapping Source |
|
Institutionalize an Optimizing Process |
IaOP4 |
Data |
|
Institutionalize a Quantitatively Managed Process |
Establish quantitative objectives for the process DP |
Mapping Source |
|
Institutionalize a Quantitatively Managed Process |
IaQMP4 |
Data |
|
IT Security Management |
SeMgmt2 |
Data |
|
IT Security Management |
To identify and plan security requirements DP |
Mapping Source |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
On-going Process |
Maintenance of SLAs, contracts and OLAa DP |
Mapping Source |
|
On-going Process |
OnGP3 |
Data |
|
Process Implementation |
PrIm2 |
Data |
|
Process Implementation |
Seek agreement DP |
Mapping Source |
|
Release Management |
Releases planning DP |
Mapping Source |
|
Release Management |
RM2 |
Data |
|
Requirements |
Req4 |
Data |
|
Requirements |
Understand stakeholder needs DP |
Mapping Source |
|
Resource Capacity Management |
Application Sizing DP |
Mapping Source |
|
Resource Capacity Management |
ReCaMgmt1 |
Data |
|
Risk Treatment |
A.10 Approval of action plan |
Output data |
|
Risk Treatment |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - Application Development |
A.10 Approval of action plan |
Output data |
|
Risk Treatment - Application Development |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - Application Development |
RT1 |
Data |
|
Risk Treatment - CMMI |
A.10 Approval of action plan |
Output data |
|
Risk Treatment - CMMI |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - CMMI |
RT1 |
Data |
|
Risk Treatment - ITIL Service Delivery |
A.10 Approval of action plan |
Output data |
|
Risk Treatment - ITIL Service Delivery |
RiTr1 |
Data |
|
Risk Treatment - ITIL Service Support |
A.10 Approval of action plan |
Output data |
|
Risk Treatment - ITIL Service Support |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - ITIL Service Support |
RT1 |
Data |
|
Risk Treatment - PRINCE2 |
RT1 |
Data |
|
Test |
Plan Test DP |
Mapping Source |
|
Test |
Test4 |
Data |
D78 Evaluated residual risks |
Risk Acceptance |
A.13 Risk acceptance |
Input data |
|
Risk Acceptance - Application Development |
A.13 Risk acceptance |
Input data |
|
Risk Acceptance - CMMI |
A.13 Risk acceptance |
Input data |
|
Risk Acceptance - ITIL Service Delivery |
A.13 Risk acceptance |
Input data |
|
Risk Acceptance - ITIL Service Support |
A.13 Risk acceptance |
Input data |
|
Risk Acceptance - PRINCE2 |
A.13 Risk acceptance |
Input data |
|
Risk Treatment |
A.12 Identification of residual risks |
Output data |
|
Risk Treatment - Application Development |
A.12 Identification of residual risks |
Output data |
|
Risk Treatment - CMMI |
A.12 Identification of residual risks |
Output data |
|
Risk Treatment - ITIL Service Delivery |
A.12 Identification of residual risks |
Output data |
|
Risk Treatment - ITIL Service Support |
A.12 Identification of residual risks |
Output data |
|
Risk Treatment - PRINCE2 |
A.12 Identification of residual risks |
Output data |
D79 External ref. docs |
Monitor and Review |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - Application Development |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - CMMI |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - PRINCE2 |
A.14 Risk monitoring and reporting |
Input data |
D7 Laws and regulations |
Definition of Scope and Framework |
A.1 Definition of external environment |
Output data |
|
Definition of Scope and Framework - Application Development |
A.1 Definition of external environment |
Output data |
|
Definition of Scope and Framework - CMMI |
A.1 Definition of external environment |
Output data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.1 Definition of external environment |
Output data |
|
Definition of Scope and Framework - ITIL Service Support |
A.1 Definition of external environment |
Output data |
|
Definition of Scope and Framework - PRINCE2 |
A.1 Definition of external environment |
Output data |
D80 Add. internal ref. docs |
Monitor and Review |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - Application Development |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - CMMI |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - PRINCE2 |
A.14 Risk monitoring and reporting |
Input data |
D81 Security policies |
Monitor and Review |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - Application Development |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - CMMI |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - PRINCE2 |
A.14 Risk monitoring and reporting |
Input data |
D82 Incidents reports |
Monitor and Review |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - Application Development |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - CMMI |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting |
Input data |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting DP |
Mapping Target |
|
Monitor and Review - PRINCE2 |
A.14 Risk monitoring and reporting |
Input data |
D83 Internal stakeh. events |
ITSCM Stage 4 - Operational Management |
Review DP |
Mapping Source |
|
ITSCM Stage 4 - Operational Management |
S4OpMgmt2 |
Data |
|
Monitor and Review |
A.14 Risk monitoring and reporting |
Output data |
|
Monitor and Review - Application Development |
A.14 Risk monitoring and reporting |
Output data |
|
Monitor and Review - CMMI |
A.14 Risk monitoring and reporting |
Output data |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting |
Output data |
|
Monitor and Review - ITIL Service Delivery |
MoRe8 |
Data |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting |
Output data |
|
Monitor and Review - PRINCE2 |
A.14 Risk monitoring and reporting |
Output data |
|
Risk Communication - Application Development |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - CMMI |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - ITIL Service Support |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Treatment |
A.12 Identification of residual risks |
Input data |
|
Risk Treatment - Application Development |
A.12 Identification of residual risks |
Input data |
|
Risk Treatment - CMMI |
A.12 Identification of residual risks |
Input data |
|
Risk Treatment - ITIL Service Delivery |
A.12 Identification of residual risks |
Input data |
|
Risk Treatment - ITIL Service Support |
A.12 Identification of residual risks |
Input data |
|
Risk Treatment - PRINCE2 |
A.12 Identification of residual risks |
Input data |
D84 External parties events |
Monitor and Review |
A.14 Risk monitoring and reporting |
Output data |
|
Monitor and Review - Application Development |
A.14 Risk monitoring and reporting |
Output data |
|
Monitor and Review - CMMI |
A.14 Risk monitoring and reporting |
Output data |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting |
Output data |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting |
Output data |
|
Monitor and Review - PRINCE2 |
A.14 Risk monitoring and reporting |
Output data |
|
Risk Communication - Application Development |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - CMMI |
A.15 Risk communication - risk awareness - consulting |
Input data |
|
Risk Communication - ITIL Service Support |
A.15 Risk communication - risk awareness - consulting |
Input data |
D85 Internal indicators |
Monitor and Review |
A.14 Risk monitoring and reporting |
Output data |
|
Monitor and Review - Application Development |
A.14 Risk monitoring and reporting |
Output data |
|
Monitor and Review - CMMI |
A.14 Risk monitoring and reporting |
Output data |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting |
Output data |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting |
Output data |
|
Monitor and Review - PRINCE2 |
A.14 Risk monitoring and reporting |
Output data |
D86 Cost indicators |
Monitor and Review |
A.14 Risk monitoring and reporting |
Output data |
|
Monitor and Review - Application Development |
A.14 Risk monitoring and reporting |
Output data |
|
Monitor and Review - CMMI |
A.14 Risk monitoring and reporting |
Output data |
|
Monitor and Review - ITIL Service Delivery |
A.14 Risk monitoring and reporting |
Output data |
|
Monitor and Review - ITIL Service Support |
A.14 Risk monitoring and reporting |
Output data |
|
Monitor and Review - PRINCE2 |
A.14 Risk monitoring and reporting |
Output data |
|
Risk Treatment |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - Application Development |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - CMMI |
A.11 Implementation of action plan |
Input data |
|
Risk Treatment - ITIL Service Support |
A.11 Implementation of action plan |
Input data |
D8 Applicable rules |
Definition of Scope and Framework |
A.1 Definition of external environment |
Output data |
|
Definition of Scope and Framework |
A.2 Definition of internal environment |
Input data |
|
Definition of Scope and Framework - Application Development |
A.1 Definition of external environment |
Output data |
|
Definition of Scope and Framework - Application Development |
A.2 Definition of internal environment |
Input data |
|
Definition of Scope and Framework - CMMI |
A.1 Definition of external environment |
Output data |
|
Definition of Scope and Framework - CMMI |
A.2 Definition of internal environment |
Input data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.1 Definition of external environment |
Output data |
|
Definition of Scope and Framework - ITIL Service Support |
A.1 Definition of external environment |
Output data |
|
Definition of Scope and Framework - ITIL Service Support |
A.2 Definition of internal environment |
Input data |
|
Definition of Scope and Framework - PRINCE2 |
A.1 Definition of external environment |
Output data |
D9 Process dependencies |
Definition of Scope and Framework |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - Application Development |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - CMMI |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - ITIL Service Delivery |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - ITIL Service Support |
A.3 Generation of risk management context |
Input data |
|
Definition of Scope and Framework - PRINCE2 |
A.3 Generation of risk management context |
Input data |