“Design and Development of Deliberate Risk Assessment” is a guide to help design and develop the Deliberate Risk Assessment Worksheet for an organization. The document is meant to provide guidance to the senior risk managers and executives from various disciplines in the business to improve their capability to deliver high quality risk management solutions that meet the changing needs and complex threats. The document provides a road map to help these executives to achieve their goal to deliver risk management software that is robust, flexible, and easily implemented. The document is made up of five main chapters which are divided into four key topics:
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Chapter 1: Introduction to Deliberate Risk Assessment Worksheet (DRASW) provides an overview of the basics of the document and explains what it is all about. It then goes on to outline what the document is about, what it does, what its purpose is, and what types of risk it addresses. The next few chapters cover the importance of the document and discuss different types of organizations and how they can use it. These include national agencies and departments, small and medium-sized companies, and large corporations.
Chapter 2: Purpose of Deliberate Risk Assessment Worksheet (DRASW) provides a brief description of what it is designed to do and why it is needed. Then it briefly describes what the document is about, what it does, what it is not, and what types of incidents it addresses. Next, a mission statement is presented briefly, and then the application of the document is discussed. The purpose of this chapter is to provide the readers with a short summary of what the application of the worksheet for risk assessment applies to, and why it is needed.
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Chapter 3: Types of Activities Involved in Deliberate Risk Assessment is a short discussion on the different types of activities that involve a deliberate risk assessment. It starts by describing how the process began, how it is reviewed, and what checks are done before any application is made. Then it goes on to briefly explain the steps that result from each step, and gives the application a goal or objective. The next several chapters cover risk management and the importance of the document’s preparation.
In the third chapter we take a look at some of the specific documents that are required to complete the application. Then we get to see the actual application, and what areas the Deliberate Risk Assessment Worksheet will address. It talks about how the document is prepared, what types of data are included, and what types are left out. After going over these topics briefly we move on to talk about the mission of the document, and what happens after the document is completed. The last few chapters explain the importance of the application and what the matrix actually accomplishes.
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The fourth section looks at some typical problems that might come up when using the Deliberate Risk Assessment Worksheet for a mission-critical application. It talks about how to handle time and cost issues, as well as other issues such as dealing with the D.O.T. number. Finally there is a brief discussion of how to use the Deliberate Risk Assessment Worksheet to track changes in a mission-critical application’s requirements. This section also briefly goes over how to create a D.O.T. number and discusses the relationship between the D.O.T.
The fifth section is the final chapter, and deals with security considerations related to the Deliberate Risk Assessment Worksheet. Specifically it goes over what information is necessary to complete the form, why it needs to be encrypted (so the security team can review the document easily), and briefly describe the forms security considerations. It also goes over whether the document is a.D.O.T. certified or an application.D.O.T. Certified document.
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I think this book has done a really good job of preparing those involved in a mission critical mission prepared by reviewing and going over the Deliberate Risk Assessment Worksheet. It discusses the importance of the Deliberate Risk Assessment Worksheet in a mission critical environment and discusses the types of documents that would need to be prepared and used in such an environment. It also goes over what forms are needed, when they need to be prepared, and what information they should include. In my opinion this book was very helpful to preparer’s wanting to better understand the dynamics associated with the Deliberate Risk Assessment Worksheet.
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