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ARCH.011 Assess operational performance risks of scenario
SM-2747
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Populate Confluence page for activity definition: ARCH.011 Assess operational performance risks of scenario
Finished
Goal | Specify how operational performance risks will be managed down to an acceptable level |
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Requirements met by this process step | DB Regulation 0451.0100 |
Inputs | See sub-activity definitions |
Outputs | See sub-activity definitions |
Methodology | See sub-activity definitions ARCH.014 Evaluate risks to business effectiveness ARCH.015 Define business risk control measures ARCH.016 Allocate business risk control responsibilities (op. activity to op. entity/actor) |
Tools and non-human resources | See sub-activity definitions |
Cardinality | Once per operational capability |
Completion criteria | See sub-activity definitions |
Design review | ARCH.R.1 Operational capability review ARCH.R.2 Operational review - consolidated |
Step done by (Responsible) | See sub-activity definitions |
Completion criteria evaluated by (Accountable) | See sub-activity definitions |
Provides input to/assists (Contributes) | See sub-activity definitions |
Reviews (Contributes) | See sub-activity definitions |
Uses outputs (Informed) | See sub-activity definitions |