Activity: 2.5 Understand current state governance risk and compliance
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Activity detail diagram: 2.5 Understand current state governance risk and compliance Business Analyst (BA) 2.5.1 Define business rules 2.5.2 Identify Operational Risks and its type 2.5.3 Analyse and Control Risk 2.5.4 Make an inventory of applicable rules and regulations Business Analyst (BA) Information pack Detailed Process Flow diagrams 2.5.1 Define business rules Business rules to be implemented 2.5.1 Define business rules Detailed Process Flow diagrams 2.5.2 Identify Operational Risks and its type Risks identified 2.5.2 Identify Operational Risks and its type Detailed Process Flow diagrams Risks identified 2.5.3 Analyse and Control Risk Process flow diagram –new and changed controls included 2.5.3 Analyse and Control Risk Information pack Risk Policy Document Applicable Regulations Company Regulations Business rules to be implemented Detailed Process Flow diagrams 2.5.4 Make an inventory of applicable rules and regulations Risk Assessment Applicable rules and regulations needed to be implemented 2.5.4 Make an inventory of applicable rules and regulations
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