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1.Understand the
significance of risk
impacting project
2.Knows about IT Framework
for Existing and Project
Risk Management
(Definition, Using)
Type Of Risk :
Uncertainty
known
known-unknown
unknown-unknowns
Impact to
Scope
Quality
Schedule
Cost
3
Sources Of Risk
External, unpredictable
External
uncertainty
predictable,
Internal-non technical
Technical
Legal
Process Of RM
IT Risk management encompasses three
processes:
1. Risk Assessment,
2. Risk Mitigation,
3.
Evaluation
and
Assessment.
Where RM is needed?
Banking : Credit risk, Market
risk, Liquidity risk, Operational
risk
IT : Enterprise Architecture, IT
Project, Software Development
Insurance : Investment
etc
IT RISK MANAGEMENT
PROGRAM
IT Risk Portfolio
Risk
Areas
Threats
Criticality
Likelihood
Identification
&
Measuremen
t
Mitigation Monitoring
Monitor
Risk Management
Ability to
Control
Project Risk
Management
Planning
11.1 Risk Management Planning
11.2 Risk Identification
11.3 Qualitative Risk Analysis
11.4 Quantitative Risk Analysis
11.5 Risk Response Planning
Monitoring & Controlling
11.6 Risk Monitoring & Control
Risk
Identification
Scope Definition
Qualitative
Risk Analysis
Quantitative
Risk Analysis
Risk Response
Planning
Risk Monitoring
& Control
Impact
Likelihood Of Sustained
Interruption
IT
Risk Summary
Threat
Exposure
Mitigation Status
Low
Medium
Hardware Failure
Low
Medium
Low
Medium
Actively strengthening
High
Actively strengthening
Criminal
Activity/Theft/Vandalism
Low
Medium
Medium
Actively strengthening
Human Errors
Medium
Actively strengthening
Project Management
Medium
Medium
Obsolescence
Medium
Actively strengthening
Summa
1.ry
Apa yang dimaksud dengan resiko?
2.
3.
4.
5.
6.
Referenc
e IT Risk Management, Slay
G.
Silabu
s:
Framework
ITRM
Relasi ITRM dengan IT
Governance
RM Organisation aspect
RM Information Information
System Aspect
RM Proyek Management Aspect
Study kasus