Process Risk
When you depend on a business process, human process or software process to give you something you need.
When you depend on a business process, human process or software process to give you something you need.
Conducting regular reviews to discuss what went well, what didn't, and how to improve.
Using machines to perform repetitive tasks.
Continuous observation and tracking of a system, team or person, perhaps with respect to performance, security or availability.
Deploying the software to production.
Writing software to meet a required feature.
Implementing and utilising specific tools in the development process.
Defining contractual obligations and agreements.
Getting formal approval for various project stages.
Managing changes to systems and organisations in a systematic way.
Logging support issues and tracking their resolution.
The practice of gathering team members to discuss project progress, address issues, and make decisions.