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
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
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.
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
For Continuous Integration and Continuous Delivery
EXPAND 6 INTEGRATIONS
For Product Management, ITSM, Sales and Marketing to Stay on the Same Page
EXPAND 5 INTEGRATIONS
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