Published on June 23, 2016
1. Closing the Gap Between Risk and Requirements
2. I work with customers to help them get the most out of TestTrack Who Am I? Gordon Alexander Seapine Solutions Consultant
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. 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. Everyone does risk slightly differently
7. ISO 14971
8. An illustration using FMEA
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
12. Gordon Alexander firstname.lastname@example.org
Surround SCM. Version 2016.0.1—June 1, 2016. Documentation; Knowledgebase; Release Notes; Upgrade
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