SlideShare une entreprise Scribd logo

Project & Change Risk Management

•
•
Ben Omoakin Oguntala, developingafrica(dot)net
Ben Omoakin Oguntala, developingafrica(dot)net

This solution is a web based, effective and collaborative solution to project risk management, it allows for an effective business process that allows both the project management team and the risk management team to address project issues as it progresses through its lifecycle. Project manager - can create a project and manage the progress of his/her project through its milestones and can oversee how all its risks are identified and managed. Fraud, Risk or Security (compliance) - can interface with the project team and have new projects, changes or business unit ideas assessed for risks and provide resolution.

1  sur  30
Télécharger pour lire hors ligne
Project & change Risk management A web based tool for Compliance/Information security team to engage projects and changes to the infrastructure www.riesgoriskmanagement.com By Ben Oguntala Ben.oguntala@riesgoriskmanagement.com www.riesgoriskmanagement.com
Introduction Project manager - can create a Start cycle project and manage the progress of his/her project through its milestones and can oversee how all its risks are identified and managed. Engage Approval project team Fraud, Risk or Security (compliance) - can interface with the project team and have new projects, changes or business unit ideas assessed for risks and provide resolution. Risk Complete This solution is a web based, effective management survey and collaborative solution to project risk management, it allows for an effective business process that allows both the project management team Initial risk and the risk management team to assessment address project issues as it progresses through its lifecycle. www.riesgoriskmanagement.com
Process overview Capturing project/change risk management lifecycle Risk assurance Information security/compliance Forum Fraud Security Risk Risk Project policies Acceptance review form Risk assessment mitigation Engagement Change PCI DSS Risk Suppliers Data security register Business Risk units ISO27001 FSA register Project www.riesgoriskmanagement.com
Information security project engagement solution overview Project Information Risk Project Business management security or assurance manager analyst office compliance forum Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey acceptance Risk review form Risk register Project A simple web based tool that capture changes to your organisation’s framework providing a consolidated platform to manage potential risks to your estate. www.riesgoriskmanagement.com
The key participants Information Programme Project Risk Risk Assurance security or management management Management forum compliance Light touch Project Project Senior FRS survey option (Fast approval management management track) Business Change FRS project Project team impact Risk Register approval allocation assessment Supplier or Project Risk Project BIA business unit Milestone acceptance milestone stakeholders approval Gate approval form Project Risk funding Risk review identification control The web based tool ensures that the key participants are engaged and the business processes ensures a consistent approach to all projects/changes. www.riesgoriskmanagement.com
The business process SPMB RAF Sys admin Programme Project office FRS manager FRS consultant Risk Assurance office forum Assess Project project risk Accept Review System allocation to survey assigned project risk administration Project PM projects register initiation results SPMB Assess Risk (Programme Project cost Upload FRS resource project and acceptance office) users code project allocation carry out form allocation details risk approval FRS assessment Fraud/Risk/Security Update Project risk Handover to Users project management Find risk project resources mitigations RAF management Periodic (Risk Assurance Assign review of the Forum) projects to Raise project risk register Complete Users risk risk in the FRS survey consultant risk register The tool ensures that the business process engages the right units at the right time and ensures that there are no redundant or neglected elements within the operation. www.riesgoriskmanagement.com
The lifecycle Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey The next sets of slides will take you through the lifecycle of the tool demonstrating how each stage is designed to address the objective of risk management and enforcement of compliance. www.riesgoriskmanagement.com
System Admin: Account setup Each account is set up via email and the user will be expected to change their default password upon first login www.riesgoriskmanagement.com
Project list overview The list shows the number of projects and the activities throughout their lifecycle. www.riesgoriskmanagement.com
Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Project registration (1) For each project, the Programme team can provide as much details as possible about the www.riesgoriskmanagement.com project.
Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Project registration (2) The programme team will be able to see the list of project and the approval dates, this www.riesgoriskmanagement.com provide them with the ability to have corporate governance for the projects.
Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Project registration (3): project status The aim of the project status is to allow the users to capture what stage the project is throughout its lifecycle, green indicated passed and red indicates current position. www.riesgoriskmanagement.com
Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Project registration (4): project status General project information Project sponsors and dates Project milestones www.riesgoriskmanagement.com
Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Project manager allocation (1): Assigning a project manager A project manager is allocated to the www.riesgoriskmanagement.com an alert to the Project manager, project and this triggers creating his account, if new and moving the project to his queue to acknowledge.
Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Project manager allocation (2): project acknowledgement www.riesgoriskmanagement.com
Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Project manager allocation (3): project list & dashboard Project list displays the number of projects the project manager has been allocated, he can also henceforth add his own projects. For each project there is a dashboard that displays the details of the project as it progresses. www.riesgoriskmanagement.com
Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Project manager allocation (4): Project team The project manager is able to add the project team on to the project, these can include the Business analyst, Architect, Test team, developers e.t.c. The aim is to ensure all participants are www.riesgoriskmanagement.com working from a central repository and all information can be communicated centrally.
Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Project documentation All team members will be able to provide their relevant information about the project. If the project has a Teamroom where documentations are stored the URL can be added in order to other participants to view. If there are other sites that are related these can be added as central sites as well. If required, documentation may be attached locally. Types of documentations include: PID, BRS, HLD, LLD, test plan and others. www.riesgoriskmanagement.com
Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Information security survey(1): overview Each project will complete an information security survey, this survey will provide an initial assessment of the project and automatically score the project. The PM can delegate this task to any member of the project team or can complete it himself or herself. If the Project is scored as low then there is no further engagement required, however if medium or high a business impact assessment will be carried out. www.riesgoriskmanagement.com
Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Information security survey(2): Fraud, risk or security survey A series of questions designed to capture the business impact that the project may have. The questions can be customised to fit your particular environment. Once completed, the submit button triggers the automatic assessment. www.riesgoriskmanagement.com
Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Information security survey(2): survey result The result shows how the project has been scored and the result against each section. Projects can score: -High -Medium -Low The projects scored medium or high are more likely to have security risks and require an in- depth assessments. www.riesgoriskmanagement.com
Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Information security survey(3): project survey result Each project, will have its survey resulted listed against and will be visible to all the participants in the project. Projects that score medium or high will automatically be placed onto the Fraud, Risk or security (compliance) radar for a business impact assessment. www.riesgoriskmanagement.com
Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Risk assessment (1): Project allocation to Consultant Fraud, Risk or Security(compliance) team will receive all Medium and High risks. The team manager can assign the project to a Consultant and the project will be listed on the Consultant’s queue. www.riesgoriskmanagement.com
Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Risk assessment (2): Invitation of state stakeholders If the Consultant requires to invite other stakeholders or specialists (i.e. Penetration Testers, Legal, PCI DSS QSA, Firewall operations, e.t.c.) or can carry out the operation. www.riesgoriskmanagement.com
Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Risk assessment (2): Business Impact Assessment Consultant can create the Business impact assessment for the project by uploading the completed the risk assessment document and also get add the assessment of other www.riesgoriskmanagement.com stakeholders.
Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Risk assessment (3): Business Impact Assessment Consultant can upload BIA risk assessment document or add the URL where the BIA is held and set the BIA status. Once completed the project now reflects that the business impact assessment has been carried out orwww.riesgoriskmanagement.com is in progress.
Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Risk mitigations(1): project risk registrations New risks for the project can be registered against the project. The risk will include the business impact, likelihood of occurrence, residual risks and risk owner. The risks are stored in the risk register for the Risk assurance forum (Senior managers) to accept, reject, transfer or mitigate. register Risk www.riesgoriskmanagement.com
Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Risk mitigations(2): Risk Register The risk register contains the risk register for all the projects and the Risk Assurance Forum can assess each risk and decide on a resolution of the risks. www.riesgoriskmanagement.com
Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Risk mitigations(3): Risk Register Once the Risks are resolved the project can be moved forward for approval and progressed through the project milestones. www.riesgoriskmanagement.com
Contact details • Ben Oguntala • Ben.oguntala@riesgoriskmanagement.com • +44 7812 029 867 • www.riesgoriskmanagement.com www.riesgoriskmanagement.com

Recommandé

Iso27001 Risk Assessment Approach
Iso27001 Risk Assessment ApproachIso27001 Risk Assessment Approach
Iso27001 Risk Assessment Approachtschraider
 
Developing Africa Ode Remo brochure
Developing Africa Ode Remo brochureDeveloping Africa Ode Remo brochure
Developing Africa Ode Remo brochureBen Omoakin Oguntala, developingafrica(dot)net
 
Developing Africa - Ode Remo
Developing Africa - Ode RemoDeveloping Africa - Ode Remo
Developing Africa - Ode RemoBen Omoakin Oguntala, developingafrica(dot)net
 
Thisday story with Oguntala
Thisday story with OguntalaThisday story with Oguntala
Thisday story with OguntalaBen Omoakin Oguntala, developingafrica(dot)net
 
Africa secretariat - The Home of African raw materials
Africa secretariat - The Home of African raw materials Africa secretariat - The Home of African raw materials
Africa secretariat - The Home of African raw materials Ben Omoakin Oguntala, developingafrica(dot)net
 
Data Leakage Prevention
Data Leakage PreventionData Leakage Prevention
Data Leakage PreventionBen Omoakin Oguntala, developingafrica(dot)net
 
Risk Assessment And Risk Treatment
Risk Assessment And Risk TreatmentRisk Assessment And Risk Treatment
Risk Assessment And Risk TreatmentBen Omoakin Oguntala, developingafrica(dot)net
 
Data Protection Compliance In Economically Depressing Times
Data Protection Compliance In Economically Depressing TimesData Protection Compliance In Economically Depressing Times
Data Protection Compliance In Economically Depressing TimesBen Omoakin Oguntala, developingafrica(dot)net
 

Recommandé

Iso27001 Risk Assessment Approach
Iso27001 Risk Assessment ApproachIso27001 Risk Assessment Approach
Iso27001 Risk Assessment Approachtschraider
 
Developing Africa Ode Remo brochure
Developing Africa Ode Remo brochureDeveloping Africa Ode Remo brochure
Developing Africa Ode Remo brochureBen Omoakin Oguntala, developingafrica(dot)net
 
Developing Africa - Ode Remo
Developing Africa - Ode RemoDeveloping Africa - Ode Remo
Developing Africa - Ode RemoBen Omoakin Oguntala, developingafrica(dot)net
 
Thisday story with Oguntala
Thisday story with OguntalaThisday story with Oguntala
Thisday story with OguntalaBen Omoakin Oguntala, developingafrica(dot)net
 
Africa secretariat - The Home of African raw materials
Africa secretariat - The Home of African raw materials Africa secretariat - The Home of African raw materials
Africa secretariat - The Home of African raw materials Ben Omoakin Oguntala, developingafrica(dot)net
 
Data Leakage Prevention
Data Leakage PreventionData Leakage Prevention
Data Leakage PreventionBen Omoakin Oguntala, developingafrica(dot)net
 
Risk Assessment And Risk Treatment
Risk Assessment And Risk TreatmentRisk Assessment And Risk Treatment
Risk Assessment And Risk TreatmentBen Omoakin Oguntala, developingafrica(dot)net
 
Data Protection Compliance In Economically Depressing Times
Data Protection Compliance In Economically Depressing TimesData Protection Compliance In Economically Depressing Times
Data Protection Compliance In Economically Depressing TimesBen Omoakin Oguntala, developingafrica(dot)net
 
Privacy Impact Assessment Final
Privacy Impact Assessment FinalPrivacy Impact Assessment Final
Privacy Impact Assessment FinalBen Omoakin Oguntala, developingafrica(dot)net
 
Managing Information Asset Register
Managing Information Asset RegisterManaging Information Asset Register
Managing Information Asset RegisterBen Omoakin Oguntala, developingafrica(dot)net
 
Fraud Monitoring Solution
Fraud Monitoring SolutionFraud Monitoring Solution
Fraud Monitoring SolutionBen Omoakin Oguntala, developingafrica(dot)net
 
Conformidad De Seguridad De InformacióNv2
Conformidad De Seguridad De InformacióNv2Conformidad De Seguridad De InformacióNv2
Conformidad De Seguridad De InformacióNv2Ben Omoakin Oguntala, developingafrica(dot)net
 
Iso 27001 Audit Evidence Acquisitionv3
Iso 27001 Audit Evidence Acquisitionv3Iso 27001 Audit Evidence Acquisitionv3
Iso 27001 Audit Evidence Acquisitionv3Ben Omoakin Oguntala, developingafrica(dot)net
 
Iso 27001 Audit Evidence Acquisition
Iso 27001 Audit Evidence AcquisitionIso 27001 Audit Evidence Acquisition
Iso 27001 Audit Evidence AcquisitionBen Omoakin Oguntala, developingafrica(dot)net
 
Gprs/3G Troubleshooter
Gprs/3G TroubleshooterGprs/3G Troubleshooter
Gprs/3G TroubleshooterBen Omoakin Oguntala, developingafrica(dot)net
 
Pci V2
Pci V2Pci V2
Pci V2Ben Omoakin Oguntala, developingafrica(dot)net
 
FoI
FoIFoI
FoIBen Omoakin Oguntala, developingafrica(dot)net
 
Dpa V3
Dpa V3Dpa V3
Dpa V3Ben Omoakin Oguntala, developingafrica(dot)net
 

Contenu connexe

Plus de Ben Omoakin Oguntala, developingafrica(dot)net

Plus de Ben Omoakin Oguntala, developingafrica(dot)net (10)

Privacy Impact Assessment Final
Privacy Impact Assessment FinalPrivacy Impact Assessment Final
Privacy Impact Assessment Final
 
Managing Information Asset Register
Managing Information Asset RegisterManaging Information Asset Register
Managing Information Asset Register
 
Fraud Monitoring Solution
Fraud Monitoring SolutionFraud Monitoring Solution
Fraud Monitoring Solution
 
Conformidad De Seguridad De InformacióNv2
Conformidad De Seguridad De InformacióNv2Conformidad De Seguridad De InformacióNv2
Conformidad De Seguridad De InformacióNv2
 
Iso 27001 Audit Evidence Acquisitionv3
Iso 27001 Audit Evidence Acquisitionv3Iso 27001 Audit Evidence Acquisitionv3
Iso 27001 Audit Evidence Acquisitionv3
 
Iso 27001 Audit Evidence Acquisition
Iso 27001 Audit Evidence AcquisitionIso 27001 Audit Evidence Acquisition
Iso 27001 Audit Evidence Acquisition
 
Gprs/3G Troubleshooter
Gprs/3G TroubleshooterGprs/3G Troubleshooter
Gprs/3G Troubleshooter
 
Pci V2
Pci V2Pci V2
Pci V2
 
FoI
FoIFoI
FoI
 
Dpa V3
Dpa V3Dpa V3
Dpa V3
 

Project & Change Risk Management

  • 1. Project & change Risk management A web based tool for Compliance/Information security team to engage projects and changes to the infrastructure www.riesgoriskmanagement.com By Ben Oguntala Ben.oguntala@riesgoriskmanagement.com www.riesgoriskmanagement.com
  • 2. Introduction Project manager - can create a Start cycle project and manage the progress of his/her project through its milestones and can oversee how all its risks are identified and managed. Engage Approval project team Fraud, Risk or Security (compliance) - can interface with the project team and have new projects, changes or business unit ideas assessed for risks and provide resolution. Risk Complete This solution is a web based, effective management survey and collaborative solution to project risk management, it allows for an effective business process that allows both the project management team Initial risk and the risk management team to assessment address project issues as it progresses through its lifecycle. www.riesgoriskmanagement.com
  • 3. Process overview Capturing project/change risk management lifecycle Risk assurance Information security/compliance Forum Fraud Security Risk Risk Project policies Acceptance review form Risk assessment mitigation Engagement Change PCI DSS Risk Suppliers Data security register Business Risk units ISO27001 FSA register Project www.riesgoriskmanagement.com
  • 4. Information security project engagement solution overview Project Information Risk Project Business management security or assurance manager analyst office compliance forum Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey acceptance Risk review form Risk register Project A simple web based tool that capture changes to your organisation’s framework providing a consolidated platform to manage potential risks to your estate. www.riesgoriskmanagement.com
  • 5. The key participants Information Programme Project Risk Risk Assurance security or management management Management forum compliance Light touch Project Project Senior FRS survey option (Fast approval management management track) Business Change FRS project Project team impact Risk Register approval allocation assessment Supplier or Project Risk Project BIA business unit Milestone acceptance milestone stakeholders approval Gate approval form Project Risk funding Risk review identification control The web based tool ensures that the key participants are engaged and the business processes ensures a consistent approach to all projects/changes. www.riesgoriskmanagement.com
  • 6. The business process SPMB RAF Sys admin Programme Project office FRS manager FRS consultant Risk Assurance office forum Assess Project project risk Accept Review System allocation to survey assigned project risk administration Project PM projects register initiation results SPMB Assess Risk (Programme Project cost Upload FRS resource project and acceptance office) users code project allocation carry out form allocation details risk approval FRS assessment Fraud/Risk/Security Update Project risk Handover to Users project management Find risk project resources mitigations RAF management Periodic (Risk Assurance Assign review of the Forum) projects to Raise project risk register Complete Users risk risk in the FRS survey consultant risk register The tool ensures that the business process engages the right units at the right time and ensures that there are no redundant or neglected elements within the operation. www.riesgoriskmanagement.com
  • 7. The lifecycle Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey The next sets of slides will take you through the lifecycle of the tool demonstrating how each stage is designed to address the objective of risk management and enforcement of compliance. www.riesgoriskmanagement.com
  • 8. System Admin: Account setup Each account is set up via email and the user will be expected to change their default password upon first login www.riesgoriskmanagement.com
  • 9. Project list overview The list shows the number of projects and the activities throughout their lifecycle. www.riesgoriskmanagement.com
  • 10. Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Project registration (1) For each project, the Programme team can provide as much details as possible about the www.riesgoriskmanagement.com project.
  • 11. Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Project registration (2) The programme team will be able to see the list of project and the approval dates, this www.riesgoriskmanagement.com provide them with the ability to have corporate governance for the projects.
  • 12. Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Project registration (3): project status The aim of the project status is to allow the users to capture what stage the project is throughout its lifecycle, green indicated passed and red indicates current position. www.riesgoriskmanagement.com
  • 13. Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Project registration (4): project status General project information Project sponsors and dates Project milestones www.riesgoriskmanagement.com
  • 14. Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Project manager allocation (1): Assigning a project manager A project manager is allocated to the www.riesgoriskmanagement.com an alert to the Project manager, project and this triggers creating his account, if new and moving the project to his queue to acknowledge.
  • 15. Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Project manager allocation (2): project acknowledgement www.riesgoriskmanagement.com
  • 16. Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Project manager allocation (3): project list & dashboard Project list displays the number of projects the project manager has been allocated, he can also henceforth add his own projects. For each project there is a dashboard that displays the details of the project as it progresses. www.riesgoriskmanagement.com
  • 17. Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Project manager allocation (4): Project team The project manager is able to add the project team on to the project, these can include the Business analyst, Architect, Test team, developers e.t.c. The aim is to ensure all participants are www.riesgoriskmanagement.com working from a central repository and all information can be communicated centrally.
  • 18. Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Project documentation All team members will be able to provide their relevant information about the project. If the project has a Teamroom where documentations are stored the URL can be added in order to other participants to view. If there are other sites that are related these can be added as central sites as well. If required, documentation may be attached locally. Types of documentations include: PID, BRS, HLD, LLD, test plan and others. www.riesgoriskmanagement.com
  • 19. Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Information security survey(1): overview Each project will complete an information security survey, this survey will provide an initial assessment of the project and automatically score the project. The PM can delegate this task to any member of the project team or can complete it himself or herself. If the Project is scored as low then there is no further engagement required, however if medium or high a business impact assessment will be carried out. www.riesgoriskmanagement.com
  • 20. Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Information security survey(2): Fraud, risk or security survey A series of questions designed to capture the business impact that the project may have. The questions can be customised to fit your particular environment. Once completed, the submit button triggers the automatic assessment. www.riesgoriskmanagement.com
  • 21. Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Information security survey(2): survey result The result shows how the project has been scored and the result against each section. Projects can score: -High -Medium -Low The projects scored medium or high are more likely to have security risks and require an in- depth assessments. www.riesgoriskmanagement.com
  • 22. Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Information security survey(3): project survey result Each project, will have its survey resulted listed against and will be visible to all the participants in the project. Projects that score medium or high will automatically be placed onto the Fraud, Risk or security (compliance) radar for a business impact assessment. www.riesgoriskmanagement.com
  • 23. Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Risk assessment (1): Project allocation to Consultant Fraud, Risk or Security(compliance) team will receive all Medium and High risks. The team manager can assign the project to a Consultant and the project will be listed on the Consultant’s queue. www.riesgoriskmanagement.com
  • 24. Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Risk assessment (2): Invitation of state stakeholders If the Consultant requires to invite other stakeholders or specialists (i.e. Penetration Testers, Legal, PCI DSS QSA, Firewall operations, e.t.c.) or can carry out the operation. www.riesgoriskmanagement.com
  • 25. Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Risk assessment (2): Business Impact Assessment Consultant can create the Business impact assessment for the project by uploading the completed the risk assessment document and also get add the assessment of other www.riesgoriskmanagement.com stakeholders.
  • 26. Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Risk assessment (3): Business Impact Assessment Consultant can upload BIA risk assessment document or add the URL where the BIA is held and set the BIA status. Once completed the project now reflects that the business impact assessment has been carried out orwww.riesgoriskmanagement.com is in progress.
  • 27. Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Risk mitigations(1): project risk registrations New risks for the project can be registered against the project. The risk will include the business impact, likelihood of occurrence, residual risks and risk owner. The risks are stored in the risk register for the Risk assurance forum (Senior managers) to accept, reject, transfer or mitigate. register Risk www.riesgoriskmanagement.com
  • 28. Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Risk mitigations(2): Risk Register The risk register contains the risk register for all the projects and the Risk Assurance Forum can assess each risk and decide on a resolution of the risks. www.riesgoriskmanagement.com
  • 29. Project Information register Project Project Risk Risk Manager security Risk registration documentation assessment mitigation allocation survey Risk mitigations(3): Risk Register Once the Risks are resolved the project can be moved forward for approval and progressed through the project milestones. www.riesgoriskmanagement.com
  • 30. Contact details • Ben Oguntala • Ben.oguntala@riesgoriskmanagement.com • +44 7812 029 867 • www.riesgoriskmanagement.com www.riesgoriskmanagement.com