Page 28 - Visual Paradigm Enterprise Architecture Phase A
P. 28

Specify the Risks for Business Transformation





       For each capability, evaluate the following:                     • Maturity. Is the capability mature enough to satisfy the
       • Business risk. Will there be any business issues arised causing by a       proposed target?
          target capability after the transformation?
                                                                        • Mitigation activities. What measures will be taken to mitigate
       • IT and infrastructure risk. If it’s an IT capability, will there be any            the risks?
          outstanding system or infrastructure issues caused by this
          capability after the transformation?

       • Migration risk. Is there any risk during the transformation process?



                                                                          Business Risk:               High / Medium / Low



                                                                          IT & Infrastructure Risk     High / Medium / Low



                                                                          Migration Risk:              High / Medium / Low



                                                                          Maturity:                    High / Medium / Low
                             Strategic Management

                                                                          Migration Activities













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