Safety Risk Analysis Report

Definition

Safety Risk Analysis Report

the safety work product that reports the results of the safety risk analysis task

Classification

As illustrated in the preceding figure, Safety Risk Analysis Report is part of the following inheritance hierarchy:

• Type: Concrete
• Superclass: Document
• Subclasses:
  • None

Responsibilities

The typical responsibilities of a Safety Risk Analysis Report are to:

• Report the results of the safety analysis to its stakeholders.

Contents

The typical contents of the safety risk analysis report are:

• Asset Analysis:
  • TBD
• Hazard Analysis:
  • Hazard List
• Risk Analysis:
  • TBD
• Appendices:
  • Applicable Regulations, Laws, Certifications and Standards
  • Major Issues
  • TBDs
  • Assumptions

Stakeholders

The typical stakeholders of the safety risk analysis report are:

• Producer:
  • Safety Team
• Evaluators:
  • Safety Evaluation Team
• Approvers:
  • Project Management Team
  • Customer Representative
• Maintainers:
  • Safety Team
• Users:
  • TBD
  • Legal Department

Phases

• Business Strategy: Completed
• Business Optimization: Completed
• Initiation: Completed
• Construction: Maintained
• Delivery: Maintained
• Usage: Maintained
• Retirement: Archived

Preconditions

The safety risk analysis report typically can be started if the following preconditions hold:

• The initiation phase is started.
• The safety team is staffed and trained in safety engineering.

Inputs

The safety risk analysis report typically has the following inputs:

• Work Products:
  • Safety Program Plan
• Stakeholders:
  • Customer Representatives
  • Safety Domain Experts

Guidelines

• Scope.
  The scope of a safety risk analysis report can be:
  • A business unit
  • A data or contact center
  • An application
  • A reusable component
  • Any other system
• Hazards vs. Threats vs. Vulnerabilities.
  Care should be taken to properly differentiate hazards (see above) from security threats (e.g., viruses, security breaches) and vulnerabilities (e.g., inadequate system redundancy, failsave design).

Conventions

The safety risk analysis report is typically constrained by the following conventions:

• Content and Format Standard
• MS Word Template
• XML DTD
• Evaluation Checklist

Examples

• Example Safety Risk Analysis Report