- Author: THOMAS R. PELTIER
- Language: English
- Published: 2010
- Page: 458
- Size: 8 MB
- Format: pdf
CONTENTS
Acknowledgments
About the Author
Introduction
1 The Facilitated Risk Analysis and Assessment Process (FRAAP)
1.1 Introduction
1.2 FR AAP Overview
1.3 FR AAP History
1.4 Introducing the FR AAP
1.5 The Pre-FR AAP Meeting
1.6 The FR AAP Session
1.7 Using a Threats Identification Checklist
1.8 Post-FR AAP Process
1.9 Conclusion
2 Risk Analysis (Project Impact Analysis)
2.1 Overview
2.2 The Difference between Risk Analysis and Risk Assessment
2.3 Risk Analysis and Due Diligence
2.4 Risk Assessment and Fiduciary Duty
2.5 Performing a Risk Analysis
2.6 Risk Analysis Elements
2.7 Other Considerations
2.8 When to Conduct a Risk Analysis
2.9 Final Words .
10 Sample Risk Analysis Questionnaire
2.11 Sample Risk Analysis Report Outline
3 Pre-Screening
3.1 Introduction
3.2 Background
3.3 Summary
4 Business Impact Analysis
4.1 Overview
4.2 BI A versus Risk Assessment
4.3 Creating a BI A Process
4.4 Creating the Financial Impact Table
4.5 Working the BI A Process
4.6 Additional Examples
4.7 Objectives of the BI A
4.8 Using Questionnaires for a BI A
4.9 Data Collection and Analysis
4.10 Prepare Management Presentation
4.11 Final Thoughts
5 Gap Analysis
5.1 Introduction
5.2 Background
5.3 GAP Analysis Process
5.4 Summary
Appendix A Facilitator Skills
Appendix B FRAAP Team Members
Appendix C Project Scope Statement
Appendix D Laws, Standards, and Regulations
Appendix E Frequently Asked Questions about Risk Management
Appendix F Risk Analysis versus Risk Assessment
Appendix G Sample Threat Checklist
Appendix H Sample BIA Questionnaire
Appendix I Sample Risk Assessment Management Summary Report
Appendix J Project Scope Statement
Appendix K Why Risk Assessments Fail
Appendix L Gap Analysis Examples
Appendix M Control Lists
Appendix N Heat Charts
Index
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