Risk Management by Integrity, Availability and Confidentiality | Targetprocess - Enterprise Agility Solution

Risk Management by Integrity, Availability and Confidentiality

Requires the following solutions to be installed: RAG Status Requires NONE of the following solutions being installed: ROAM Risks Risk Management by Impact and Probability The full guide can be found here.  There is also a video outlining this solution

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Requires the following solutions to be installed:

  • RAG Status

Requires NONE of the following solutions being installed:

  • ROAM Risks
  • Risk Management by Impact and Probability

The full guide can be found here.  There is also a video outlining this solution located here.

This solution is used by businesses that want to easily visualize ongoing risks against impact and probability, and measure against a universal Risk Score.  This Risk Score is calculated based on individual Availability, Integrity and Confidentiality scores that are graded on impact and probability.  It includes the tools required to record both Risks and mitigating Risk Actions, as well as a graphical dashboard that allows you to easily spot trends and areas of concern.

Users can log Risks against various categories, and mitigating Risk Actions against specific Risks.  Risk Actions can be assigned to specific PIs in order to be tracked and worked upon, and also have a Post Action Risk Score that allows you to measure the impact of that mitigating Risk Action against the original Risk.

This solution includes the following:

  • Risk Register - backlog of Risks with current state
  • Risk Scores by Category
  • Cumulated Risks
  • Risk Reduction Rate - percentage of risk reduction over the last ninety days

This solution can also be adjusted to best fit your business needs.

The solution includes a Risks Dashboard, showing you metrics around Risks and mitigating Risk Actions.

 

The solution includes a Risk Register - a backlog of Risks with associated mitigating Risk Actions and scores.

 

 

 

 

Integrations

See how Targetprocess aligns and empowers business and IT with the help of powerful integrations.

Targetprocess facilitates enterprise agility at all levels by enabling both Business and IT to work in one holistic solution. To help ensure value flow visibility and collaboration across the entire enterprise, Targetprocess allows a powerful set of integrations covering use cases for different levels and roles within organization.

For Transparency above the Team Level 
 
EXPAND 2 INTEGRATIONS

Azure DevOps
Azure DevOps
Add Targetprocess on top of the team level tool: get visibility on Product and Portfolio level.
Atlassian Jira Software
Atlassian Jira Software
Ensure free data flow from Jira to Targetprocess for greater visibility for all team members.

For Continuous Integration and Continuous Delivery 
 
EXPAND 6 INTEGRATIONS

Azure DevOps
Azure DevOps
Automatically associate branches and pull requests with Targetprocess entities
GitLab
GitLab
Automatically link branches and merge requests to Targetprocess entities.
GitHub
GitHub
Automatically associate branches and pull requests with Targetprocess entities.
Phabricator
Phabricator
Link code revisions with any Targetprocess entity.
Bitbucket
Bitbucket
Automatically associate branches and pull requests with Targetprocess entities.
Jenkins
Jenkins
Connect Targetprocess entities with work items, reflect issues back as Bugs or User Stories.

For Product Management, ITSM, Sales and Marketing to Stay on the Same Page 
 
EXPAND 5 INTEGRATIONS

Miro
Miro
Centralize unstructured communication on Miro’s online whiteboard inside Targetprocess.
Microsoft Project Server
Microsoft Project Server
Provide visibility into high-level goals and details about implementation for all teams.
Salesforce
Salesforce
Synchronize customer service, sales, the PM office, and development teams.
Zendesk
Zendesk
Allow all team members to collaborate on shared artifacts from customer service tickets.
ServiceNow
ServiceNow
Collaborate on shared work items, consolidate reporting across the entire organization.

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