Describe the purpose of this impact assessment and its relevance to the enterprise architecture.
Define the scope of the requirements being assessed.
Requirement ID | Requirement Description | Business Drivers | Stakeholders | Priority | Estimated Effort |
---|---|---|---|---|---|
Req-001 | [Description] | [Driver] | [Stakeholders] | [High/Medium/Low] | [Effort Estimate] |
Req-002 | [Description] | [Driver] | [Stakeholders] | [High/Medium/Low] | [Effort Estimate] |
Risk ID | Description | Likelihood | Impact | Mitigation Strategy |
---|---|---|---|---|
RSK-001 | [Description] | [Low/Medium/High] | [Low/Medium/High] | [Mitigation Plan] |
RSK-002 | [Description] | [Low/Medium/High] | [Low/Medium/High] | [Mitigation Plan] |
Name | Role | Date | Signature |
---|---|---|---|
[Approver 1] | [Role] | [Date] | [Signature] |
[Approver 2] | [Role] | [Date] | [Signature] |