Threat And Risk Assessment A Complete Guide - 2020 Edition. Gerardus Blokdyk

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      53. Why are you doing Threat and risk assessment and what is the scope?

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      54. What are the tasks and definitions?

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      55. Has everyone on the team, including the team leaders, been properly trained?

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      56. What would be the goal or target for a Threat and risk assessment’s improvement team?

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      57. If substitutes have been appointed, have they been briefed on the Threat and risk assessment goals and received regular communications as to the progress to date?

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      58. What are the requirements for audit information?

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      59. Has a team charter been developed and communicated?

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      60. Is there a critical path to deliver Threat and risk assessment results?

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      61. Is Threat and risk assessment required?

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      62. Are there different segments of customers?

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      63. Is the current ‘as is’ process being followed? If not, what are the discrepancies?

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      64. What intelligence can you gather?

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      65. When is the estimated completion date?

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      66. How do you gather Threat and risk assessment requirements?

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      67. How did the Threat and risk assessment manager receive input to the development of a Threat and risk assessment improvement plan and the estimated completion dates/times of each activity?

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      68. What is out-of-scope initially?

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      69. How does the Threat and risk assessment manager ensure against scope creep?

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      70. Are approval levels defined for contracts and supplements to contracts?

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      71. How have you defined all Threat and risk assessment requirements first?

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      72. Who defines (or who defined) the rules and roles?

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      73. What are the rough order estimates on cost savings/opportunities that Threat and risk assessment brings?

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      74. How will the Threat and risk assessment team and the group measure complete success of Threat and risk assessment?

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      75. How often are the team meetings?

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      76. Are there any constraints known that bear on the ability to perform Threat and risk assessment work? How is the team addressing them?

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      77. What are the record-keeping requirements of Threat and risk assessment activities?

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      78. How will variation in the actual durations of each activity be dealt with to ensure that the expected Threat and risk assessment results are met?

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      79. How can the value of Threat and risk assessment be defined?

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      80. What knowledge or experience is required?

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      81. What is the scope of the Threat and risk assessment work?

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      82. What constraints exist that might impact the team?

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      83. What system do you use for gathering Threat and risk assessment information?

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      84. What baselines are required to be defined and managed?

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      85. Who is gathering information?

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      86. What sort of initial information to gather?

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      87. What is in the scope and what is not in scope?

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      88. What is the scope of Threat and risk assessment?

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      89. What is the definition of success?

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      90. Is Threat and risk assessment currently on schedule according to the plan?

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      91. What is the definition of Threat and risk assessment excellence?

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      92. Has/have the customer(s) been identified?

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      93. What is in scope?

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      94. How do you think the partners involved in Threat and risk assessment would have defined success?

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      95. What key stakeholder process output measure(s) does Threat and risk assessment leverage and how?

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      96. Have specific policy objectives been defined?

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