SABSA Advanced: Risk, Assurance & Governance: Course Contents | ALC Training News
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1. Risk, Assurance & Governance in the SABSA Framework
- The role of Risk & Risk Management
- SABSA Risk & Opportunity Model
- Business-driven architectural decomposition in Risk, Governance & Assurance
- The SABSA Risk Management Process (RMP) Overview & Meta-model
2. Strategy & Planning – Establishing Risk Context
- Domain-based Risk Context
- Identifying Stakeholders & Risk Owners in a SABSA Governance Framework
- The SABSA-Extended RACI Model
- External Context Analysis Taxonomies & PESTELIM Analysis
- Internal Context Analysis Taxonomies & SABSA-based SWOT Analysis
- Through-life Risk Perspectives
3. Strategy & Planning – Risk Identification
- Threat & Opportunity Event Identification Taxonomies
- Vulnerability & Strength Identification Taxonomies
- Using Attribute Taxonomies for Identifying Risk Consequences
4. Strategy & Planning – Risk Analysis & Assessment
- SABSA Approach to Risk Assessment
- Applying the SABSA Performance Measurement Framework to Assess Assets at Risk
- Assessing Threat & Opportunity Event Probability
- Assessing Risk Likelihood
- SABSA Approach to Risk Appetite Thresholds
- SABSA Approach to Assessing Risk Consequences
- SABSA Application of Risk Levels to Provide Early Warning Capability
5. Strategy & Planning – Risk Evaluation
- Risk Evaluation Criteria
- Risk-Architecting Complex Enterprise Environments
- Business process decomposition
- Hierarchical systemic domain impact / benefit
- Hierarchical systemic domain conflict
- Systemic risk interactions between peer domains
- Compound risk interactions
- Domain & enterprise aggregation
- The SABSA Enterprise Impact Framework
6. Strategy & Planning – Risk Treatment Strategy
- Objectives for Enablement & Control
- Risk Treatment Dependency Modelling
- Risk Treatment Traceability
- Risk Finance Strategy
- Role of Pure & Residual Risk
- SABSA Risk Treatment Lifecycle
- Risk Ecosystem Lifecycle & Panarchy
7. Design & Implement – Risk Treatment
- Risk Policy & Management Architecture
- SABSA Multi-tiered Control Strategy
- Balanced Risk Treatment Decisions
8. Manage & Measure – Risk Management
- The Control System in a Control Feedback Loop
- Through-life Vitality
- Treatment Inheritance & Re-use
- The Role of Key Risk Indicators & Analysing Change
- Considerations & Implications for Risk Systems & Dashboards
9. Through-life Governance
- SABSA Governance Model Revisited
- Lifecycle Perspectives
- Risk Communications Architecture
10. Through-life Assurance
- SABSA Assurance Framework & Model
- Assurance Levels & Correlation with Risk Levels
- Defining & Populating Assurance Matrices
- Asset, Information & Systems Assurance
- Risk Assurance & the SABSA RMP
- Process Assurance & the SABSA Capability Maturity Model
- People Assurance
- Location Assurance
- Time & Performance Assurance
- Lifecycle Assurance Views
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