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 |