Chapter 4

Risk and Issue Management

This chapter covers the following topics:

  • Overview of Risk Management: Understanding risks, threats, opportunities, issues, known risks, unknown risks, and interactions between risks, issues, and changes; the steps in the risk management process

  • General Risks: New projects, new management, regulatory environment changes, digital transformation, infrastructure end of life, mergers and acquisitions, reorganizations, and major cybersecurity events

  • Risk Analysis: Qualitative risk analysis, quantitative risk analysis, detectability, interconnectivity, simulation, impact analysis, and situational/scenario analysis

  • Common Risk Responses: Contingency/fallback plans, project reserves, negative risk strategies, positive ...

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