List the assessment methods to be used and the context and resources required for assessment. Copy and paste the relevant sections from the evidence guide below and then re-write these in plain English.
ELEMENT | PERFORMANCE CRITERIA |
Elements describe the essential outcomes. | Performance criteria describe the performance needed to demonstrate achievement of the element. |
1. Establish the risk context | 1.1 Review organisational and technical environment and proposed business solution 1.2 Identify scale, importance and complexity of project risks 1.3 Establish acceptable and unacceptable levels of risk and consequences for the solution 1.4 Identify the impact of risks against the business environment 1.5 Determine and document proposed actions to insure against identified generic risks |
2. Conduct risk analysis | 2.1 Conduct a risk analysis to determine the likelihood of risks identified 2.2 Rank risk factors according to the impact and likelihood of occurrence 2.3 Develop contingency plans to mitigate identified risks 2.4 Document risk analysis and contingencies in a risk management plan 2.5 Implement risk management plans and undertake awareness training to inform stakeholders |
3. Monitor risks | 3.1 Establish feedback channels to warn of unforeseen and identified risks 3.2 Conduct regular reviews to identify new risks and update established risks 3.3 Document changes to risk management plans as appropriate |
Evidence of the ability to:
develop procedures that identify where risk occurs
identify measures to be taken to treat the risk
document a risk management plan
implement risk management plan
establish a risk review procedure.
Note: If a specific volume or frequency is not stated, then evidence must be provided at least once.
To complete the unit requirements safely and effectively, the individual must:
outline business process design
explain business supply chain
describe copyright and intellectual property relating to new technologies
identify and describe how business sites fit into corporate strategy
explain the purpose of user analysis and customer relationship management software
describe risk management process and planning strategies.
Gather evidence to demonstrate consistent performance in conditions that are safe and replicate the workplace. Noise levels, production flow, interruptions and time variances must be typical of those experienced in the systems analysis and design field of work, and include access to:
analysis software
business website
customer relationship model
requirements documentation
site server and software
updated or new technology
user analysis
web servers.
Assessors must satisfy NVR/AQTF assessor requirements.