5.12. APPENDIX 5B Risk Categories and Risk Factors
| Category (Examples shown below) | Risk Factors (Examples shown below) |
|---|---|
| Technology Risk | Security |
| Availability | |
| Architecture | |
| Business processes | |
| Applications | |
| Development | |
| Disaster recovery | |
| Complexity | |
| Information | |
| Performance | |
| Integration | |
| Feasibility | |
| Maturity | |
| Existing assets | |
| Business Risk | Strategic |
| Regulatory/compliance | |
| Financial | |
| Customer satisfaction | |
| Meeting objectives | |
| Brand | |
| Privacy | |
| Alignment | |
| Balance | |
| Business continuity | |
| External risks: environment, competitors, vendors, suppliers/partners, etc. | |
| Costs | |
| Asset protection | |
| Project Risk | Milestones |
| Schedule | |
| Budget | |
| Scope | |
| Complexity | |
| Costs | |
| Other projects | |
| Resource Risk | Staff availability |
| Skills | |
| Experience | |
| Customer | Price |
| Performance | |
| Quality | |
| Satisfaction | |
| Operational | Facility |
| Quality | |
| Defects |
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