create an Ist/Soll Analyse
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Andreas Zweili
parent
0f99f5f7fd
commit
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|-------+----------------------+----------------------+----------------------------------------------------------+----------------------------------------------|
|
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#+LATEX:\end{landscape}
|
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|
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** Risikomanagement
|
||||
** Risiko-Analyse
|
||||
|
||||
Das Risikomanagement dient dazu Risiken im Projekt zu erkennen und Massnahmen
|
||||
zur Vermeidung der Risiken zu definieren. Dadurch steht man ihnen nicht
|
||||
unvorbereitet gegenüber sollten sie eintreffen.
|
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Bei der Risikoanalyse wird von einem durchschnittlichen Benutzer ausgegangen
|
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der zur Zeit noch keine Backups macht und beginnen möchte gls:borg zu nutzen um
|
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auf einer externen Harddisk seine Backups zu speichern.
|
||||
|
||||
*** Risikobeschreibung
|
||||
Es wird dabei eine Ist/Soll Analyse gemacht um die Lösung gegenüber der
|
||||
bestehenden Möglichkeiten zu vergleichen. Jedes Risiko wurde entsprechend der
|
||||
Tabelle: ([[tab:wahrscheinlichkeit]]) nach der Wahrscheinlichkeit des Eintreffens
|
||||
bewertet und entsprechend der Tabelle: ([[tab:auswirkung]]) nach seiner Auswirkung
|
||||
im Bezug auf die Nützlichkeit der gemachten Backups.
|
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|
||||
In der Tabelle: ([[tab:risikobeschreibung]]), sind die Risiken des Projektes
|
||||
gemeinsam mit ihren Gegenmassnahmen aufgelistet. Jedes Risiko wurde
|
||||
entsprechend der Tabelle: ([[tab:wahrscheinlichkeit]]) nach der Wahrscheinlichkeit
|
||||
des Eintreffens bewertet und entsprechend der Tabelle: ([[tab:auswirkung]]) nach
|
||||
seiner Auswirkung bewertet.
|
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In der Tabelle: ([[tab:risikobeschreibung]]) sind dabei die Risiken für das
|
||||
Szenario aufgelistet und nummeriert. In der, Abbildung:([[fig:istrisiko]]), ist die
|
||||
Bewertung des Ist-Risikos grafisch dargestellt und in der,
|
||||
Abbildung:([[fig:sollrisiko]]), ist das Soll-Risiko welches mit dieser Arbeit
|
||||
angestrebt wird ebenfalls grafisch dargestellt.
|
||||
|
||||
Es sollte im Rahmen der Arbeit möglich sein die meisten Risiken zu verringern.
|
||||
Da automatische Hintergrundbackups jedoch nur ein Kann-Ziel sind wir in dieser
|
||||
Analyse nicht davon ausgegangen das man das Risiko Nr. 5 im Rahmen dieser
|
||||
Arbeit reduzieren kann.
|
||||
|
||||
#+CAPTION: Risikobewertung Wahrscheinlichkeit
|
||||
#+ATTR_LATEX: :align l|l :placement [H]
|
||||
|
|
@ -447,18 +455,39 @@ seiner Auswirkung bewertet.
|
|||
#+CAPTION: Risikobewertung Auswirkung
|
||||
#+ATTR_LATEX: :align l|l :placement [H]
|
||||
#+NAME: tab:auswirkung
|
||||
| *Bewertung* | *Beschreibung: Auswirkung (A)* |
|
||||
|-------------+-------------------------------------------------|
|
||||
| 1 = gering | Geringe Auswirkungen auf das Gesamtergebnis |
|
||||
| 2 = mittel | Arbeitsumstellung oder grösserer Arbeitsaufwand |
|
||||
| 3 = hoch | Projekt erfüllt nicht alle Anforderungen |
|
||||
| *Bewertung* | *Beschreibung: Auswirkung (A)* |
|
||||
|-------------+------------------------------------------|
|
||||
| 1 = gering | Geringe Auswirkungen auf Nützlichkeit |
|
||||
| 2 = mittel | Mittlere Auswirkung auf die Nützlichkeit |
|
||||
| 3 = hoch | Hohe Auswirkung auf die Nützlichkeit |
|
||||
|
||||
*** Risikobewertung
|
||||
#+CAPTION: Risikobeschreibung
|
||||
#+ATTR_LATEX: :align |>{\columncolor[HTML]{EFEFEF}}p{0.8cm}|p{8cm}| :placement [H]
|
||||
#+NAME: tab:risikobeschreibung
|
||||
|------------+--------------------------------|
|
||||
| <10> | <30> |
|
||||
| *Nr.*\cellcolor[HTML]{C0C0C0} | *Beschreibung*\cellcolor[HTML]{C0C0C0} |
|
||||
|------------+--------------------------------|
|
||||
| 1. | Der Benutzer hat noch nie die Kommandozeile verwendet und scheitert bereits an der Installation von gls:borg. |
|
||||
|------------+--------------------------------|
|
||||
| 2. | Der Benutzer verwendet keine Verschlüsselung und verliert seine Harddisk. |
|
||||
|------------+--------------------------------|
|
||||
| 3. | Der Benutzer speichert die Backups auf der internen statt der externen Harddisk. |
|
||||
|------------+--------------------------------|
|
||||
| 4. | Der Benutzer löscht aus Versehen ein Backup. |
|
||||
|------------+--------------------------------|
|
||||
| 5. | Der Anwender vergisst die Backups zu machen. |
|
||||
|------------+--------------------------------|
|
||||
|
||||
#+CAPTION: Grafische Darstellung der Risikoanalyse
|
||||
#+CAPTION: Grafische Darstellung der Ist-Risikoanalyse
|
||||
#+ATTR_LATEX: :width 9cm :placement [H]
|
||||
#+NAME: fig:risk
|
||||
[[file:pictures/risk_analyse.pdf]]
|
||||
#+NAME: fig:istrisiko
|
||||
[[file:pictures/istrisiko.pdf]]
|
||||
|
||||
#+CAPTION: Grafische Darstellung der Soll-Risikoanalyse
|
||||
#+ATTR_LATEX: :width 9cm :placement [H]
|
||||
#+NAME: fig:sollrisiko
|
||||
[[file:pictures/sollrisiko.pdf]]
|
||||
|
||||
** SWOT-Analyse
|
||||
|
||||
|
|
|
|||
Reference in New Issue