Webinar: Risk Management in Application Lifecycle Management
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Risk management in codeBeamer ALM software The various processes related to risk management aim to identify, track and manage risks. Risk management is extremely important for industries where the products contain embedded software and where software failures can cause major injuries or death to users. Healthcare (medical device development), aviation and the automotive industry are considered as Safety Critical Industries, where it is crucially important to ensure high quality of software. These industries are usually regulated by diverse standards to describe processes and to avoid software failure. codeBeamer ALM software supports Risk Management Products with failures that have the potential to cause serious injury or death are recalled immediately. Due to increasing complexity and therefore growing software failures, there are thousands of recalls (of medical devices, vehicles etc) each year. codeBeamer ALM software supports Risk Management in the following areas: Risk Identification Classification and Assessment Hazard Analysis Risk Reduction Plan Risk Mitigation Actions Documentation and Reporting The above-mentioned steps are supported with specific Risk trackers, Risk Management Workflows and special reporting features. Watch our webinar video to see how to reduce risk by defining and executing mitigation actions.
Transcript of Webinar: Risk Management in Application Lifecycle Management
- 1. Webinar Risk Management in Application Lifecycle Management 24.07.2014
- 2. Intland Software Agenda 1. Introduction to Intland 2. Importance of Risk Management 3. Risk Management Lifecycle 4. Risk Assessment and Workflow 5. Risk Traceability Benefits 6. Reporting 7. Live demo 2
- 3. Company Profile Founded in 1998 Headquarters in Stuttgart, Germany Office in Silicon Valley, USA Partners in Korea & Taiwan Development, consulting and services in Germany Provider of three stand-alone modules: Requirements Management Development Management QA-Test Management Intland Software 3 Mission Manage Complexity, simplify life!
- 4. References Intland Software 4
- 5. Risk Management during Application Development Lifecycle is a crucial success factor in all projects and especially for... Intland Software 5 Introduction Safety Critical Industries Where software development needs to comply with Standards & Regulations
- 6. Figures: FDA Recalls 2005-2013 Statistics Intland Software 6 34 69 65 86 72 80 170 143 170 180 135 90 45 0 2005 2006 2007 2008 2009 2010 2011 2012 2013 1 0 5 1 3 0 1 5 3 6 5 4 3 1 0 2005 2006 2007 2008 2009 2010 2011 2012 2013 Software Recalls Number of software recalls increased by 100% from 2010 to 2011 Number of 1st class recalls increasing 30 new 1st class recalls already published in 2014 Average 80% are 2nd class recalls Risk Tracker History
- 7. Risk Management Lifecycle ALM tools need to support the Risk Management Lifecycle covering the following steps: Intland Software 7
- 8. Risk Assessment and Mitigation process The Risk Assessment matrix shows the path from inherent to mitigated residual risk status Intland Software 8 Assess Inherent Risk Severity and Likelihood = IH Risk Residual risk-mitigated Severity and Likelihood after mitigation = RR
- 9. Risk Management Workflow Risk Management has a lifecycle of its own, a sub-lifecycle of ALM: Intland Software 9 Submit New Verified Transition set Reduction planned Mitigated Mitigation action documented Risk Tracker History
- 10. Risk Traceability Benefits Intland Software 10 Better risk analysis and impact assessment Systematic risk definition and mitigation Better monitoring (e.g. proactive escalation management) Clear responsibilities History of each risk item is tracked Risk dependencies are traceable Traceability Matrix
- 11. Intland Software Built-in example reports: Risk Management Report Integration and Test Report Configuration Report Bug report .... Reporting 11 How and what reports do I get about the risk lifecycle? - Built-in report generator Can I define and customize my own reports? - YES Can I get a weekly e-mail with my weekly risk report and another with my monthly risk report? - YES Risk Management Report
- 12. Watch our relevant video: Risk Management in Application Lifecycle Management
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