Abstract
IT Risk is defined as potential lost on IT process. This IT Process may vary from design, development, implementation, or migration. This paper focuses on IT risk assessment in the migration plan. While planning migration, there are some potential risks to be considered. This can help the migration team to minimize risk during migration. The risk assessment was created by using a combination of several frameworks or guidelines. ISACA IT Risk Framework [1] and Commonwealth of Virginia ITRM Guideline [2] were used to construct the framework. For the discussion, AIIM migration plan [3] was given as an example. This conceptual framework covers four main phases: creating migration plan and system diagram, mapping migration plan to risk scenario, risk assessment, and risk control.
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