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Overview

Assessment templates allow you to create reusable structures for risk assessments of services. They can come in handy when your BTP landscape is used by multiple applications with similiar risk profiles and service requirements. Templates can be used to standardize the assessment process and ensure consistency across different services.
Assessment Templates should only be used as a baseline for GxP relevant applications and services. They are not a substitute for a thorough risk assessment tailored to the specific context of each application.

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Creating a Template

1

Navigate to Assessment Templates Section

Go to the Assessment Templates section in the BTP Risk Assessment application.
2

Create New Template

Click on the Create Template button to start a new template.
3

Define Template Details

Fill in the template details (name and description).
4

Save Template

Click on the Create button to create the template. You can now use this template for future assessments.

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Configuring a Template

1

Select Template

Choose the template you want to configure from the list of available templates.
2

Choose a Service

Select the service for which you want to configure the template.
3

Define General Impact

Set the general impact for the service. This will be used as a baseline for the risk assessment.
4

Define risk for features

For each feature of the service, define the risk level.
5

Save Configuration

Click on the Save button to save the configuration.

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Applying a Template

Applying templates to use cases is only possible from within the Use Case Configuration section. Learn more about applying assessment templates →