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Define: Risk Identification, Risk Refinement, and Risk Mitigation.

Mastering Software Risks: Identification, Refinement, and Mitigation

Risk Identification

  • Systematic process of discovering potential hazards.
  • Involves examining project plans, requirements, and design documents.
  • Uses techniques like brainstorming, checklists, and SWOT analysis.
  • Identifies both internal and external threats.
  • Documents risks with descriptions and potential impacts.

Risk Refinement

  • Prioritization of identified risks based on likelihood and impact.
  • Detailed analysis of each risk's root causes and potential consequences.
  • Qualitative and quantitative risk assessment methods are employed.
  • Development of clear risk statements, including triggers and potential effects.
  • Creation of a prioritized risk register for effective management.

Risk Mitigation

  • Development and implementation of strategies to reduce risk impact or probability.
  • Includes both proactive (preventative) and reactive (contingency) measures.
  • Mitigation plans should outline specific actions, responsibilities, and timelines.
  • Regular monitoring and review of mitigation effectiveness.
  • Contingency planning for residual risks that cannot be fully eliminated.
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