ehealth - Programmes - Full Business Case Guide

N.B. Options can be any combination of actions, plans and changesStep five: Organisation• rearrange the risks based on value descending order i.e. highest first.Want to see a completed example?To see an example of a completed Risks list table see Guide Business CaseTables Examples (F2559802) {Insert web link for published version}.D5.2 Options’ risksThis section should provide a mapping of risks across all the SLO’s for the project.RiskDescriptionValue Option 1 Option 2 Option 3 Option …Present Extent Present Extent Present Extent Present ExtentCompleting the tableThe following information is required to complete this table:• the completed descending order risk list;• the shortlist options; and• understanding of the project and the business.InstructionsStep one: Risks• complete the risk column by entering each risk/dependency from the riskslist taking a separate row for each.Step two: Consider the shortlist options• add/remove option … columns as appropriate to provide a column for eachshortlist option; and• enter a summary description/identification for each option in the row directlybelow the option.N.B. If necessary create extra tables to accommodate all the options.Step three: Identify all the risks• enter the risk description/identification in the risk column of the next row(add a row as appropriate); and• enter the risk’s rate, from the risks list table, in the value column.Step four: Assessment by option for every risk• assess the extent to which the risk is present in each option in turn;• enter a tick in the corresponding risk row present box if the risk applies andif appropriate enter a percentage value to reflect the extent to which the riskapplies in the extent box; andeHealth - Programmes - Guide - Initial Agreement 51Objective: F3033421 1.1