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Operational Risk

The risk of loss resulting from inadequate or failed internal processes, people and systems or from external events.

practices > Communication-And-Collaboration

Training

Providing guidance on how to use the software to users or developers.

practices > Deployment-And-Operations

Automation

Using machines to perform repetitive tasks.

Automation

Using machines to perform repetitive tasks.

Monitoring

Continuous observation and tracking of a system, team or person, perhaps with respect to performance, security or availability.

Release

Deploying the software to production.

practices > Development-And-Coding

Debugging

Identifying and fixing defects in the software.

Standardisation

The practice of establishing and adhering to standards to ensure consistency, compatibility, and quality in software development.

Tool Adoption

Implementing and utilising specific tools in the development process.

practices > External-Relations

Analysis

Examining systems to understand how they work and how they should change.

practices > Planning-And-Management

Design

Designing the high-level structure of the software.

Pressure

The practice of exerting influence on team members to ensure tasks are completed on time and to a high standard.

practices > Testing-and-Quality-Assurance

Measurement

Quantitatively evaluating the software against benchmarks along some defined dimension.

Security Testing

Ensuring the application is secure by identifying vulnerabilities.

risks

Communication Risk

Risk associated with getting messages heard and understood and the transfer of information.

Complexity Risk

Risks caused by the weight of complexity in the systems we create, and their resistance to change and comprehension.

Coordination Risk

Risks due to the fact that systems contain multiple agents, which need to work together.

Dependency Risks

Risk faced by depending on something else, e.g. an event, process, person, piece of software or an organisation.

Internal Model Risk

Risks due to the differences between reality and an internal model of reality, and the assumption that they are equivalent.