Author  THOMAS R. PELTIER

Contents

Acknowledgments...........................................................................................xi

About the Author......................................................................................... xiii

Introduction................................................................................................... xv

1 The Facilitated Risk Analysis and Assessment Process (FRAAP)...........1

2 Risk Analysis (Project Impact Analysis)...............................................57

3 Pre-Screening........................................................................................67

4 Business Impact Analysis......................................................................81

5 Gap Analysis.........................................................................................99

Appendix A Facilitator Skills................................................................ 111

Appendix B FRAAP Team Members..................................................... 117

Appendix C Project Scope Statement....................................................125

Appendix D Laws, Standards, and Regulations....................................129

Appendix E Frequently Asked Questions about Risk Management......131

Appendix F Risk Analysis versus Risk Assessment...............................137

Appendix G Sample Threat Checklist....................................................143

Appendix H Sample BIA Questionnaire................................................153

Appendix I Sample Risk Assessment Management

Summary Report...............................................................251

Appendix J Project Scope Statement....................................................259

Appendix K Why Risk Assessments Fail...............................................265

Appendix L Gap Analysis Examples......................................................269

Appendix M Control Lists......................................................................399

Appendix N Heat Charts.......................................................................423

Index............................................................................................................431