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Risk Assessment Business Process Identification Worksheet

Create a Risk Assessment on SanGrafix, a video game design company. Risk Assessment can be as simple as noting an unlocked door or a password written on a note, or it can be a complex process requiring several team members and months to complete. A large enterprise environment probably has multiple locations, diverse activities, and a wide array of resources to evaluate. You don’t need such a complex network; however, the main idea is to learn how to apply your knowledge in a methodical fashion to produce useful and accurate data. Approaching a task, such as risk assessment, without a strategy means repeating steps, wasting resources, and achieving mediocre results at best. Even worse, you might miss critical information. Risk Assessment documentation templates are located within this section. (Use the distributed templates in these files: Case0201File01.doc, Case0201File02.doc, Case0201File03.doc, and Case0201File04.doc.) Make additional copies as needed. Please see the attached document for your assignment description. Students must complete each worksheet and follow instructions carefully, as each worksheet becomes part of the appendix in the students’ final BCP. The rubric for this assignment can be viewed when clicking on the assignment link.

 
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