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Risks and Assumptions

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Anish Reghu
Kilo Sage

‎07-24-2023 05:19 AM - edited ‎07-24-2023 05:37 AM

Dear experts,

 

Does anyone has a document that mentions the risks and assumptions for the following processes?

 

  1. Incident management
  2. Problem management
  3. Change management
  4. Service catalog
  5. Asset management
  6. CMDB
  7. Foundation data
  8. Platform implementation

I am not sure where to refer to and get the risks and assumptions associated with each one of them. Please help.

I need this for the RAID tracker.

 

Regards,

Anish

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