Business-IT Risk Analysis
Understand the real risk embedded in your IT landscape before it materialises as programme failure, cost overrun, or strategic misalignment.
Understanding This Service
What We Analyse
We systematically identify and assess risks arising from your IT architecture — including technology dependencies, integration fragility, obsolescence exposure, and misalignment between IT investments and business strategy.
COBIT and TOGAF Aligned
Our risk analysis framework draws on COBIT 2019 risk management practices and TOGAF architecture risk assessment, providing a structured approach that integrates with your governance processes.
Board-Ready Risk Outputs
Every analysis culminates in a risk register and executive summary your leadership team can present to the board and use to prioritise remediation investment.
Why Clients Request This Service
IT risks are not systematically identified or tracked
Business leaders lack visibility into IT dependency risks
Architecture decisions are made without risk assessment
No formal IT risk register exists
Scope of Testing
Our Business-IT Risk Analysis covers:
Architecture Risk Identification
Systematic identification of risks embedded in your IT architecture — single points of failure, integration fragility, obsolescence, and vendor concentration.
Business-IT Misalignment Analysis
Assessment of where IT investments, capabilities, and delivery track record are misaligned with business strategy and operational requirements.
Technology Dependency Mapping
Mapping of critical technology dependencies including third-party services, legacy systems, and integration chains that represent business continuity risk.
Risk Prioritisation
Ranking of identified risks by likelihood, business impact, and remediation complexity to support investment prioritisation.
Risk Register and Reporting
Formally structured IT risk register and executive summary suitable for board and leadership reporting.
How We Run This Engagement
Scoping
Define risk analysis scope, architecture domains, and key stakeholders to interview.
Discovery
Stakeholder interviews, architecture artefact review, and technology dependency mapping.
Risk Assessment
Systematic risk identification and assessment using COBIT 2019 risk taxonomy and TOGAF risk categories.
Prioritisation
Risk scoring by likelihood and business impact with remediation complexity factored into prioritisation.
Reporting
Risk register delivery with executive summary and prioritised remediation recommendations.
What You Walk Away With
IT Risk Register
Formally structured register of identified IT risks with descriptions, likelihood, impact scores, and ownership assignments.
Architecture Risk Report
Detailed findings on architecture-level risks including obsolescence, fragility, and dependency exposure.
Business-IT Alignment Assessment
Evaluation of alignment gaps between IT capability and business strategy with risk implications documented.
Technology Dependency Map
Visual and documented map of critical technology dependencies and associated business continuity risks.
Prioritised Remediation Plan
Sequenced recommendations for addressing identified risks, prioritised by impact and remediation effort.
Executive Summary
Board-ready summary of key risk findings, overall IT risk posture, and recommended investment priorities.
This service commonly supports requirements under:
What Makes Our Testing Different
Business-IT Risk Analysis from Portamus gives your organisation the structured view of IT-originated risk it needs to make sound strategic decisions. By combining COBIT 2019 risk management practices with TOGAF architecture analysis, we identify the risks embedded in your IT landscape and produce a risk register and executive summary your board can act on. This engagement is frequently the foundation for digital transformation and architecture improvement programmes.
Questions About Business-IT Risk Analysis
Don't see your question here? Our team is happy to walk through the specifics of your environment.
Ask Our Team