Checklist ITSCM Risk Analysis - Revision history

Andrea at 18:04, 29 March 2019

2019-03-29T18:04:45Z

← Older revision		Revision as of 20:04, 29 March 2019
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	'''Checklist Category''': [[ITIL-Checklists\|ITIL Templates]] - IT Service Continuity Management		'''Checklist Category''': [[ITIL-Checklists\|ITIL Templates]] - IT Service Continuity Management

	'''Source''': Checklist "ITSCM Risk Analysis" from the [https://en.it-processmaps.com/products/~~product-versions~~-~~itil~~-v3.html ITIL Process Map V2]		'''Source''': Checklist "ITSCM Risk Analysis" from the ITIL Process Map V2  \| ⯈  [https://en.it-processmaps.com/products/itil-process-map.html ITIL Process Map V3]

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	<html><a rel="author" href="https://~~plus~~.~~google~~.com/~~111925560448291102517~~"><img style="margin:0px 0px 0px 0px;" src="~~/skins/Vector~~/images~~/itpm~~/bookmarking/~~gplus~~.png" width="16" height="16" title="By: Stefan Kempter \| Profile on ~~Google+~~" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a></html>		<html>By:  Stefan Kempter <a rel="author" href="https://www.linkedin.com/in/stefankempter"><img style="margin:0px 0px 0px 0px;" src="/images/bookmarking/linkedin.png" width="16" height="16" title="By: Stefan Kempter \| Profile on LinkedIn" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a>, IT Process Maps.</html>

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Andrea at 14:38, 3 August 2013

2013-08-03T14:38:40Z

← Older revision		Revision as of 16:38, 3 August 2013
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	<~~seo metakeywords~~="risk analysis itscm, itscm risk analysis, risk analysis checklist" ~~metadescription~~="The risk analysis within IT Service Continuity Management (ITSCM) collects the following data in order to assess the risks in the event of disasters: ..." />		<itpmch><title>Checklist ITSCM Risk Analysis \| IT Process Wiki</title>
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			<meta name="description" content="The risk analysis within IT Service Continuity Management (ITSCM) collects the following data in order to assess the risks in the event of disasters: ..." />
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	Image:ITIL-Wiki-deutsch.jpg\|right\|Checklist ITSCM Risk Analysis - Template ITSCM Risk Analysis		Image:ITIL-Wiki-deutsch.jpg\|right\|Checklist ITSCM Risk Analysis - Template ITSCM Risk Analysis
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	~~'''ITIL Process''': ITIL V2 [[Service Delivery]] - [[IT Service Continuity Management]]~~		<p> </p>

	'''~~Checklist Category~~''': [[ITIL-~~Checklists#Checklists for~~ IT Service Continuity Management\|~~Checklists for~~ IT Service Continuity Management]]		'''ITIL Process''': [[ITIL Service Design]] - [[IT Service Continuity Management]]

			'''Checklist Category''': [[ITIL-Checklists\|ITIL Templates]] - IT Service Continuity Management

	'''Source''': Checklist "ITSCM Risk Analysis" from the [https://en.it-processmaps.com/products/product-versions-itil-v3.html ITIL Process Map V2]		'''Source''': Checklist "ITSCM Risk Analysis" from the [https://en.it-processmaps.com/products/product-versions-itil-v3.html ITIL Process Map V2]

			<p> </p>

	The risk analysis within IT Service Continuity Management collects the following data in order to assess the risks in the event of disasters:		The risk analysis within IT Service Continuity Management collects the following data in order to assess the risks in the event of disasters:
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	** Risk classification, e.g. „Negligible“, „Marginal risk, temporarily tolerable“, „Increased, still temporarily tolerable risk“, „High risk, not tolerable without precautionary measures“, „Extreme risk, to be ruled out by all means“		** Risk classification, e.g. „Negligible“, „Marginal risk, temporarily tolerable“, „Increased, still temporarily tolerable risk“, „High risk, not tolerable without precautionary measures“, „Extreme risk, to be ruled out by all means“

			<p> </p>

			<html><a rel="author" href="https://plus.google.com/111925560448291102517"><img style="margin:0px 0px 0px 0px;" src="/skins/Vector/images/itpm/bookmarking/gplus.png" width="16" height="16" title="By: Stefan Kempter \| Profile on Google+" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a></html>

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Andrea at 18:47, 26 July 2011

2011-07-26T18:47:57Z

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-'''ITIL Process''': [[Service Delivery]] - [[IT Service Continuity Management]]
+<seo metakeywords="risk analysis itscm, itscm risk analysis, risk analysis checklist" metadescription="The risk analysis within IT Service Continuity Management (ITSCM) collects the following data in order to assess the risks in the event of disasters: ..." />
 '''Checklist Category''': [[ITIL-Checklists#Checklists for IT Service Continuity Management|Checklists for IT Service Continuity Management]]
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 ** Based on which threat or vulnerability
 ** Risk classification, e.g. „Negligible“, „Marginal risk, temporarily tolerable“, „Increased, still temporarily tolerable risk“, „High risk, not tolerable without precautionary measures“, „Extreme risk, to be ruled out by all means“

Andrea at 09:09, 2 November 2007

2007-11-02T09:09:13Z

New page

'''ITIL Process''': [[Service Delivery]] - [[IT Service Continuity Management]]

'''Checklist Category''': [[ITIL-Checklists#Checklists for IT Service Continuity Management|Checklists for IT Service Continuity Management]]

The risk analysis within IT Service Continuity Management collects the following data in order to assess the risks in the event of disasters:

* Critical business processes
** Name
** Purpose and objectives of the process
** Classification of the processes into criticality categories (e.g. „Marginal“, „Normal“, „Critical“, „Highly Critical“)
* Critical business data
** Name
** Type of information and usage of the data
** Classification of the data into criticality categories (e.g. „Marginal“, „Normal“, „Critical“, „Highly Critical“)
* Critical IT Services
** Name
** Dependencies of the critical business processes and data upon the IT Service (relationships between processes/ data and IT Services)
** Classification of the IT Service into criticality categories (e.g. „Marginal“, „Normal“, „Critical“, „Highly Critical“)
* Critical IT infrastructure components
** Name
** Dependencies of the critical IT Services upon the IT infrastructure components (relationships between IT Services and IT infrastructure components)
** Classification of the IT infrastructure components into criticality categories (e.g. „Marginal“, „Normal“, „Critical“, „Highly Critical“)
* Threat analysis
** For all critical infrastructure components:
*** Which threats/ disaster scenarios are imaginable?
*** Which consequences does the occurrence of a scenario carry?
*** Which level of damage would be expected?
*** How likely is the occurrence? (e.g. „Highly Improbable“, „Improbable“, „Relatively Improbable“, „Rather Improbable“, „Highly Probable“
* Analysis of vulnerabilities
** For all critical infrastructure components:
*** Which vulnerabilities, impairing the critical infrastructure components in the event of a disaster, are imaginable?
*** Which consequences would a failure carry?
*** Which level of damage would be expected?
*** How great is the probability of occurrence? (e.g. „Highly Improbable“, „Improbable“, „Relatively Improbable“, „Rather Improbable“, „Highly Probable“
* Priorised list of the risks (risk = occurrence probability x level of damage)
** Type of risk
** Based on which threat or vulnerability
** Risk classification, e.g. „Negligible“, „Marginal risk, temporarily tolerable“, „Increased, still temporarily tolerable risk“, „High risk, not tolerable without precautionary measures“, „Extreme risk, to be ruled out by all means“