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iERM.xml.svn-base
61 lines (61 with data), 1.9 kB
<businessProcess>
<id>bpSAP00001</id>
<risks>
<risk>
<id>risk00001</id>
<name>Incorrect data load</name>
<likelihood>6.720430107526882E-4</likelihood>
<potentialLoss>5000.0</potentialLoss>
<strategicImpact>high</strategicImpact>
<customerImpact>Low</customerImpact>
<legalImpact>mega</legalImpact>
<maxRecoveryTime>2</maxRecoveryTime>
<minRecoveryTime>0.5</minRecoveryTime>
<occurInResource>resource00001</occurInResource>
<occurInBusinessActivity>baSAP00001</occurInBusinessActivity>
</risk>
<risk>
<id>risk00002</id>
<name>Drug Search Engine unavailable</name>
<likelihood>6.720430107526882E-4</likelihood>
<potentialLoss>1000.0</potentialLoss>
<strategicImpact>mega</strategicImpact>
<customerImpact>high</customerImpact>
<legalImpact>Low</legalImpact>
<maxRecoveryTime>2</maxRecoveryTime>
<minRecoveryTime>0.5</minRecoveryTime>
<occurInResource>resource00002</occurInResource>
<occurInBusinessActivity>baSAP00001</occurInBusinessActivity>
</risk>
</risks>
<resources>
<resource>
<id>resource00001</id>
<name>Drug Data Loader</name>
<type>Software Application</type>
<dependOn>resource00002</dependOn>
</resource>
<resource>
<id>resource00002</id>
<name>Tomcat Server 1</name>
<type>Software Application</type>
<dependOn>resource00003</dependOn>
</resource>
<resource>
<id>resource00003</id>
<name>SAP Network Walldrof</name>
<type>Hardware</type>
<dependOn></dependOn>
</resource>
</resources>
<businessActivities>
<businessActivity>
<id>baSAP00001</id>
<name>data clean up</name>
<requireResources>
<resourceID>resource00001</resourceID>
<resourceID>resource00002</resourceID>
</requireResources>
</businessActivity>
</businessActivities>
</businessProcess>