Step 0 — Setup
Project Details
Complete before starting the assessment. These fields will appear on your PIRA report.
Project Information
Assessment — Section 1 of 4
Solution Impact
Questions about the nature and scope of the solution being delivered.
Assessment — Section 2 of 4
Business Impact
Questions about organisational and business-level consequences.
Assessment — Section 3 of 4
Infrastructure Impact
Questions about technical infrastructure and hosting considerations.
Assessment — Section 4 of 4
Compliance Impact
Questions about regulatory, legal, and data compliance obligations.
PIRA Output
Risk Profile & Handshake Matrix
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Approval Gate Requirements
| Stage | Security & Risk | Architecture | Operate |
|---|
Deliverables & Engagement Requirements
| Deliverable / Activity | Security & Risk | Architecture | Operate |
|---|
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