A Sample SAP HANA Risk Matrix

  • by Anurag Barua, Independent SAP Advisor
  • January 23, 2013
Download this risk matrix spreadsheet to use when evaluating SAP HANA for your organization.

In the article "A Systematic Approach to Evaluating SAP HANA," I explained how part of the evaluation of HANA is documenting the risks involved in a risk matrix. I provided a sample with a few example risks and how to mitigate them. The fully designed version is reproduced below in Table 1.

Anurag Barua

Anurag Barua is an independent SAP advisor. He has 23 years of experience in conceiving, designing, managing, and implementing complex software solutions, including more than 17 years of experience with SAP applications. He has been associated with several SAP implementations in various capacities. His core SAP competencies include FI and Controlling FI/CO, logistics, SAP BW, SAP BusinessObjects, Enterprise Performance Management, SAP Solution Manager, Governance, Risk, and Compliance (GRC), and project management. He is a frequent speaker at SAPinsider conferences and contributes to several publications. He holds a BS in computer science and an MBA in finance. He is a PMI-certified PMP, a Certified Scrum Master (CSM), and is ITIL V3F certified.

See more by this author


No comments have been submitted on this article. 

Please log in to post a comment.

To learn more about subscription access to premium content, click here.