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Closing the Gap Between Risk and Requirements


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If you’re managing risk in Excel but your requirements are in a separate tool, you are creating a gap that has significant time costs to manage and increases the possibility of errors.

- How hard is it to keep your risk register updated as requirements change?

- Do you know the current status of your mitigating actions?

- Can you assign actions, see who is responsible for each action, and see if they are making progress?
- And, most importantly, can you relate all this information back to your requirements?

Review this webinar presentation to learn more about closing the gap between risk and requirements. Using an FMEA as an example, Gordon Alexander, Seapine Software solutions consultant, explains how an integrated risk and requirements management solution can save you time and help you systematically and continuously manage risks and requirements.

Published in: Technology
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Closing the Gap Between Risk and Requirements

  1. 1. Closing the Gap Between Risk and Requirements
  2. 2. I work with customers to help them get the most out of TestTrack Who Am I? Gordon Alexander Seapine Solutions Consultant
  3. 3. Using Excel or a separate tool to manage your risks creates a Gap which you must control through procedures It is Time Consuming It increases the chance of Human Error Gap between Requirements and Risks
  4. 4. Automate Traceability Control your process Status, Ownership, Sign off Keep risks register up to date as requirements Change Report a single End to End version of the truth Close the Gap
  5. 5. Everyone does risk slightly differently
  6. 6. FMEA
  7. 7. ISO 14971
  8. 8. An illustration using FMEA
  9. 9. Integrated Risks and Actions in your document Add risk records Add mitigating actions Status and signoff for requirements, risks, actions Other Integrated views End to end trace matrix List views of risks or actions Change - Impact analysis and suspect flagging Requirements, Risks and Actions
  10. 10. Demo
  11. 11. Q&A
  12. 12. Gordon Alexander