IT Risk Assessment - Complex

IT Risk Assessment - Complex
Product Code: STRAG-ITRA-04

There are basic deliverables that are always present in the output from this service. This foundation can be seen below:

  • List of patterns for:
    • Pivotal decision points
    • Scope control
    • Information needs
    • Process isolation
  • Critical success and failure issues
  • Metrics and measurements for ongoing risk and exposure

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.

When an organization is looking to perform a variety of simultaneous changes to their system, risk and exposure increase significantly. SIL's IT Risk Assessment - Complex service provides a coherent and concise translation of the combined factors that are found in such circumstances. This assessment examines and articulates the impact 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 assessment also identifies critical success and failure points, best practices and options for avoiding delays and budget exposure for the deployment.

Due to the variable composition of this type of IT risk assessment, each of these engagements is individually tailored and priced.

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.

Engagement Model
Data CollectionFTP and email
Update FrequencySingle
Project Form
ExecutionDouble execution
Output Form
Size Range30-110 pages
MediaElectronic, limited hardcopy
Level of DetailCompany and situation specific
Timing and Schedule
Client Time Contribution<10 total hours for data collection
Project Length3-4 weeks
Delivery MechanismRemote meeting with screen display
Contract FormFixed bid
Payment ScheduleDeposit and completion