How to complete a risk assessment in 5 days or less
Author THOMAS R. PELTIER
Contents
Acknowledgments...........................................................................................xi
About the Author......................................................................................... xiii
Introduction................................................................................................... xv
1 The Facilitated Risk Analysis and Assessment Process (FRAAP)...........1
2 Risk Analysis (Project Impact Analysis)...............................................57
3 Pre-Screening........................................................................................67
4 Business Impact Analysis......................................................................81
5 Gap Analysis.........................................................................................99
Appendix A Facilitator Skills................................................................ 111
Appendix B FRAAP Team Members..................................................... 117
Appendix C Project Scope Statement....................................................125
Appendix D Laws, Standards, and Regulations....................................129
Appendix E Frequently Asked Questions about Risk Management......131
Appendix F Risk Analysis versus Risk Assessment...............................137
Appendix G Sample Threat Checklist....................................................143
Appendix H Sample BIA Questionnaire................................................153
Appendix I Sample Risk Assessment Management
Summary Report...............................................................251
Appendix J Project Scope Statement....................................................259
Appendix K Why Risk Assessments Fail...............................................265
Appendix L Gap Analysis Examples......................................................269
Appendix M Control Lists......................................................................399
Appendix N Heat Charts.......................................................................423
Index............................................................................................................431