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Activity - Identify, document and analyse business process risk.

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Activity Information

Identify, document and analyse business process risk.

Identify Automated SolutionsIdentify, document and analyse business process risk.

Description

Identify, document and analyse risks associated with the business requirements and solution design as part of the organisation’s process for the development of requirements.

Roles

ResponsibleBusiness Executive, Business Process Owner, CIO, Head Development, Head Operations, Project Manager
AccountableBusiness Executive
ConsultedChief Architect, Compliance Auditor, Risk and Security Manager

Attributes

Element CategoriesAI1.2 Risk Analysis Report

Last modified at 12/10/2007 3:51 PM  by Administrator