ICT-Governance-Framework-Application

Risk Breakdown Structure (RBS)

Metadata

| Field | Value | |—|—| | Owner | Risk Manager | | Version | 1.0 | | Status | Draft | | Last Updated | 2025-08-08 |

Purpose

Provide a hierarchical taxonomy of risk categories.

RBS Example

• Technical
  • Architecture, Integration, Performance, Security
• Organizational
  • Governance, Sponsorship, Resourcing, Change Management
• External
  • Regulatory, Vendor, Market, Environmental

Usage

• Use to categorize risks and analyze concentration/exposure.

Standards Crosswalk

| Standard | Mapping | |—|—| | PMBOK | Risk categorization | | ISO 31000 | Risk context |

Version History

| Version | Date | Author | Notes | |—|—|—|—| | 1.0 | 2025-08-08 | Risk Manager | Initial draft |

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