Introducing OCTAVE Allegro - Software Engineering Institute ...
Introducing OCTAVE Allegro - Software Engineering Institute ...
Introducing OCTAVE Allegro - Software Engineering Institute ...
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<strong>Allegro</strong> Worksheet 4<br />
RISK MEASUREMENT CRITERIA – SAFETY AND HEALTH<br />
Impact Area Low Moderate High<br />
Life<br />
No loss or significant<br />
Customers’ or staff<br />
Loss of customers’ or<br />
threat to customers’ or<br />
members’ lives are<br />
staff members’ lives.<br />
staff members’ lives and<br />
threatened, but they will<br />
Significant regulatory<br />
no regulatory response.<br />
recover after receiving<br />
response, lawsuits, and<br />
medical treatment. Only<br />
more than $250K in re-<br />
minimal regulatory re-<br />
lated costs.<br />
sponse and less than<br />
$250K in related costs.<br />
Health<br />
Minimal, immediately<br />
Temporary or recover-<br />
Permanent impairment of<br />
treatable degradation in<br />
able impairment of cus-<br />
significant aspects of<br />
customers’ or staff<br />
tomers’ or staff mem-<br />
customers’ or staff<br />
members’ health with<br />
bers’ health. Only<br />
members’ health. Signifi-<br />
recovery within days.<br />
minimal regulatory re-<br />
cant regulatory response<br />
Minimal regulatory re-<br />
sponse and between<br />
involving investigations<br />
sponse and less than<br />
$250 and $500K in re-<br />
and more than $500K in<br />
$100K in related costs.<br />
lated recovery costs.<br />
recovery costs.<br />
Safety<br />
Safety questioned, but<br />
Safety affected, minimal<br />
Safety violated, signifi-<br />
no regulatory response<br />
regulatory response, and<br />
cant regulatory response<br />
and little to no economic<br />
less $250K in recovery<br />
involving investigations,<br />
cost.<br />
costs.<br />
and more than $250K in<br />
recovery and response<br />
costs.<br />
Other:<br />
SOFTWARE ENGINEERING INSTITUTE | 107