Risk Assessment Model - version 2
Object_Id : 70
Title : Risk Assessment Model - version 2
Node_Type : Production
Format : Microsoft Excel
Address : see below
Abstract : This spreadsheet faciliates risk analysis for a proposed
project (& during the project).
It actually has 2 models:
(1) method from Rob Thomsett & Associates. (Useful at
start of project)
(2) Smyrk Threat Analysis and Risk Management (TARM)
Methodolgy. (Useful throughout project)
The Thomsett workbook asks about:
- client environment
- team environment
- system complexity
Then assesses the risk (high, medium, low) for each aspect
and overall. The results are summarised (table and chart) on the 1st sheet.
For more on TARM, see the sheet labelled "TARM Tables & Doco".
** Risk Analysis is a mandatory planning element for all projects **
Date_Entry_Created : 07/10/96
Entry_Created_By : jane
Entry_Last_Modified_By : jane
Asset_Qualification : approved for Engineering use
Other_Opinions : Current status = ? ...Jane (Jan 98)
Contact_Person : try Norm Lawler
IP_or_Copyright_Owner : CiTR ??
Date_Item_Created : 24 Jul 96 (V2.0)
Usage_Conditions : ??
Projects_Used_In : ??
Obtained_From : Model 1: sourced from Rob Thomsett.
Model 2: created by A. Mortimer from seminar
by John Smyrk (1996)
Template_is_for : other document
Additional_Info : Re access, see http://repository:13531/more/UI_Metadata/public/1/86
Risk Assessment Model V2