IT Risk Assessment - Overwatch

IT Risk Assessment - Overwatch
Product Code: STRAG-ITRA-05

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

  • Initial list of patterns for:
    • Pivotal decision points
    • Scope control
    • Information needs
    • Process isolation
  • Initial critical success and failure issues
  • Monitoring metrics and measurements for ongoing risk and exposure
  • Periodic reports of changes to risk profile balance
  • Performance Model Verification (PMV) for the selected optimizations, if requested by client
    • Validates the success of the project Predictive Performance Model (PPM)
    • Examines the closeness of implementation decisions to the PPM assumptions and volumetrics
    • Articulates overall success of the implementation

Additional deliverables may be added to the output, based on the findings of the specific analysis.

The SIL IT Risk Assessment - Overwatch service provides an early warning of a change to the risk profiles during the implementation of an IT project. Through this service, SIL will moniter the metrics of an initial risk assessment in order to help articulate a change in the risk balance of a project. By providing timely feedback on the risk profile, and organization's management can be kept apprised of the potential results of their strategic decsions for the project.

The SIL IT Risk Assessment - Overwatch service can help avoid unexpected risk of an IT project.

Engagement Model
Data CollectionFTP and email
Update FrequencyMultiple
Project Form
ExecutionMultiple execution
Output Form
Size Range140-1050 pages
MediaElectronic, limited hardcopy
Level of DetailCompany and situation specific
Timing and Schedule
Client Time Contribution<19 total hours for data collection
Project LengthPer deployment timeframe
Delivery MechanismRemote meeting with screen display
Contract FormFixed bid
Payment ScheduleDeposit