2 Replies Latest reply on Jan 24, 2014 1:58 PM by peter dai

    How do we identify and associate project risks in ITBM?

    IndusInd Bank

      How do we identify and associate project risks in ITBM?

        • 1. Re: How do we identify and associate project risks in ITBM?
          Roney Varghese

          We know we have IT Process risks defined in ITBM, and they are categorized as Process Risk/Ownership Risk etc.. Is there a way we can associate these risks with a project? Or is there any other way we can create/associate project risks within ITBM Project and Portfolio Module, these are going to be independent of the financial risks available for projects.

           

          BMC has suggested there is no workaround or association currently available in ITBM that allows Project risks to be added to a Project in ITBM.

          • 2. Re: How do we identify and associate project risks in ITBM?

            In the current product, Risks cannot be directly created
            for projects, or directly associated with projects.

             


            Indirectly, risks can be created and linked to project through IT Process.

             


            1) In Compliance Management, reat risks and it processes

            2) Link risks to it processes

            3) In project, Alignment -> Business Processes, add above it processes to the project

             


            Thanks,

             


            -Peter