Architecting and designing : TOGAF : Building deliverables for the TOGAF Architecture Development Method : Definitions : Risk
  
Risk
Risks are issues that might threaten the success of the enterprise architecture implementation. You can describe risks by creating Risk definitions.
Raised by
Specify the Person that has raised the issue. In System Architect, you create a definition for each person, with the person’s name as the name of the definition.
Date raised
Enter a date in textual form, with the format DD/MM/YYYY.
Severity
Specify the severity by selecting a Priority from the list:
High
Low
Medium
Impact
Specify the impact by selecting a Priority from the list.
Impact statement
Describe the impact of this risk in textual terms.
Assigned to
Select a Person that the Issue is assigned to. In System Architect, you create a definition for each person, with the person’s name as the name of the definition.
Status
Select a Status from the list:
Submitted
Approved
Rejected
Allocated to Scope
Accepted
Partially Accepted
Scheduled
Coded
Quality Assured
Released