Risk Analysis Result

A Risk Analysis Result describes an understanding risks associated with achieving the future state, and the mitigation strategies which will be used to prevent those risks. A risk analysis is intended to reduce the impact of the risk, or reduce the likelihood of the risk occurring. Stakeholder-related risks need to be addressed to ensure stakeholder collaboration activities are successful.

A Risk Analysis Result receives input from the Requirements, Elicitation Results, Design Options, Business Objectives, Potential Value and external Influences. Risk Analysis Results are used as inputs to Change Strategies and Solution Scope.

Details

A Risk Analysis Result contains 5 attributes and is produced by 1 operation.:

  • Unknown – Describes unknown factors affecting the risk.

  • Constraints, Assumptions and Dependencies – Are a statement of the risk and what causes the risk to occur.

  • Negative Impact to Value – Describes the impact of the risk occurring.

  • Risk Tolerance – Identifies how much the business can tolerate the impact of the risk.

  • Recommendation – Is the risk mitigation strategy.

  • The Assess Risks task produces Risk Analysis Results.

Dependencies

Risk Analysis Results are directly dependent on Identified Risks, Influences, Business Objectives, Design Options, Potential Value and Requirements.

The Requirements Architecture, Change Strategy, Business Analysis Approach, Stakeholder Engagement Approach, Current State Description, Business Requirements, Elicitation Activity Plan, Stakeholder Engagement Approach, Business Analysis Approach, Future State Description, Solution Scope, Change Assessments and Elicitation Results, are used in the creation of a Risk Analysis Result.

[Note that there is a circular dependency between Risk Analysis Results, the Change Strategy and Design Options.]

Example

Coming soon.