Object Referenced from model Referenced from object Referenced from attribute
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