SIG Resource Center

Tool: IT Risk Assessment Questionnaire Workbook

This comprehensive assessment workbook allows the user to score based on criteria in these areas:

  • Size and scope of project 
  • IT tools and methods required
  • Project organization 
  • Project management 
  • Operating conditions
  • Business processes
  • Business requirements
  • Organizational components
  • Technology - hardware and software

After inputting these values, the workbook assesses and calculates indicators for risk and segments. 

 

The full content of this page is only available to SIG Members.