There are basic deliverables that are always present in the output from this service. This foundation can be seen below:
Additional deliverables may be added to the output, based on the findings of the specific analysis.
Solitaire Interglobal Ltd. (SIL) performed 300,000+ risk assessment models in 2014, of which 76% dealt directly with IT risk analysis. SIL's risk assessment for IT goes beyond normal risk and exposure considerations, incorporating comprehensive cost factors and extensive experiential input. The analysis leverages the areas that have been shown to be critical to effective risk evaluation in the IT arena in depth and the use of risk foundation guidelines.
The IT risk assessment for the implementation of expanded functionality examines and articulates the impact of increased execution and changes in resource demand on the capacity of infrastructure, personnel, and other workload and workflow areas. It examines the connections and interfaces to internal and external organizations and processes, as well as social engineering facets that will materially affect the success of the deployment. The SIL assessment for expanded functionality in an existing application provides critical success and failure points as well as options for avoiding shortfalls and exposure points for the deployment.
NOTE: A discount on this service is available for those clients that have personnel that have successfully completed the IT Risk Assessment classes taught by SIL.
|Data Collection||FTP and email|
|Size Range||12-25 pages|
|Media||Electronic, limited hardcopy|
|Level of Detail||Company and situation specific|
|Timing and Schedule|
|Client Time Contribution||<10 total hours for data collection|
|Project Length||2-3 weeks|
|Delivery Mechanism||Remote meeting with screen display|
|Contract Form||Fixed bid|
|Payment Schedule||Deposit and completion|