Task: Provide Input into Risk Rate Card

Review risk rate card and provide feedback.

Relationships

Roles	Primary: Solutions Architect	Additional: Information Architect Infrastructure Architect Integration Architect Security Architect	Assisting:
Inputs	Mandatory: Project Artifacts Risk Rate Card Vendor Artifacts Vendor Artifacts Reviewed	Optional: None	External: None
Outputs	Risk Rate Card Feedback

Main Description

Review risk rate card to provide feedback regarding the overall project risk. Gather information from specific areas of Technology, the business, and/or the vendor as required to accurately provide recommendations. Update as necessary throughout initiation phase.

Steps

Review Risk Assessment

Gather additional information if necessary

Provide feedback

Update as needed

Properties

Predecessor	Review Existing Artifacts
Multiple Occurrences
Event Driven
Ongoing
Optional
Planned
Repeatable

Version and Release

Unified Life Cycle (ULC): 5.1, November 3, 2014
Phase Gates: 1.1, May 27, 2014
Process Engineering Process (PEP): 1.1, May 27, 2014