APPENDIX 13
BA SERVICE RISK ASSESSMENT
Explanation: There may be a number of risks that could significantly impact the delivery of the BA Service. A risk assessment provides the opportunity to assess and document those risks, to define actions and plans to address the risks, and to decide how to respond should the risk occur.
SUGGESTED CONTENT FOR BA SERVICE RISK ASSESSMENT
Document controls
Context
Purpose of the service risk assessment |
Why has this been created? |
Audience |
Who will contribute to and use the BA Service risk assessment? |
Glossary |
Key terms used, with descriptions |
Related documents |
|
POPITTM area |
What does this risk relate to? |
Risk ID |
Unique reference |
Risk description |
What could occur (challenges and opportunities) Why might the risk arise? |
Impact assessment |
What would happen if this risk occurred? Who and what would be affected? How would they be affected? (score if applicable) |
Probability |
How likely is the risk to occur? (score if applicable) |
Countermeasures |
Actions in relation to each of the potential risk action types: Avoidance Mitigation Transference Acceptance Plans to be put in place if risk occurs |
Owner |
Who owns the risk, who is assessing options and defining plans? |