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Risk Management in an
Agile Environment
Ben Hörömpöly
24 Aug 2016
R
I
S
K
M
G
M
T
AGILE
2
Agenda
1. Software risk management in a nutshell
2. Risk Management Lifecycle
3. Implementing risk management in an Agile environment
4. Live demo of codeBeamer ALM
3
Intland Software
Webinar info
o Live demonstration will be followed by
a Q&A session
o Webinar recording will be available at
www.intland.com/webinars-events/
o Please register to our upcoming
webinars
o Should You Use Agile, Waterfall, or a
Hybrid Solution?
4
Intland Software
About us
o Founded in 1998
o Headquarters in Stuttgart,
Germany
o codeBeamer ALM
o Office in Silicon Valley, CA, USA
o Partners: Lufthansa Industry
Solutions
o Resellers: in UK, China, Korea,
Taiwan, France, Italy
5
Our Clients
Medical
Automotive
Aviation &
Defence
High Tech &
Embedded
Other
2016
6
Risks - Software Risk Management
Software Process:
• Identify software items
• Identify causes of contribution
hazards
• Define risk control measures
• Verify risk control measures
• Document Traceability
Possible Causes:
• Known Knowns
• Known Unknowns
• Unknown Unknowns
7
Risk Management Lifecycle
• Realize systematic risk definition,
documentation, and mitigation
• Easier risk effect analysis and impact
assessment
• Better monitoring on risk status, mitigation,
and documentation
• Quick overview on responsibilities of the
actions according to workflows
• Historical queries of each risk item
• Full traceability on risk dependencies and
changes
8
Agile Risk Management – Risk Register
• Description
• Date identified
• Likelihood
• Severity
• Priority (Risk #)
• Owner
• Action
• Status
9
Agile Risk Management – Risk Burn-down Chart
Risk Probability Size of Loss Exposure
Failure of network
connectivity with partner
systems
35% 8 days 2,8
Lack of comprehensive data
from live sites
60% 3 days 1,8
User interface’s stability
across all browsers
25% 5 days 1,25
5,85
Risk Register
Consolidated Risk Exposure
Sprint Exposure
1 5,85
2 5,0
3 4,5
4 3,75
5 2,0
0
1
2
3
4
5
6
7
Sprint 1Sprint 2Sprint 3Sprint 4Sprint 5
Risk Burn-down Chart
Exposure
10
codeBeamer – Live demo
Thank you for your attention!
Any questions?
sales@intland.com

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Risk Management in an Agile Environment

  • 1. Risk Management in an Agile Environment Ben Hörömpöly 24 Aug 2016 R I S K M G M T AGILE
  • 2. 2 Agenda 1. Software risk management in a nutshell 2. Risk Management Lifecycle 3. Implementing risk management in an Agile environment 4. Live demo of codeBeamer ALM
  • 3. 3 Intland Software Webinar info o Live demonstration will be followed by a Q&A session o Webinar recording will be available at www.intland.com/webinars-events/ o Please register to our upcoming webinars o Should You Use Agile, Waterfall, or a Hybrid Solution?
  • 4. 4 Intland Software About us o Founded in 1998 o Headquarters in Stuttgart, Germany o codeBeamer ALM o Office in Silicon Valley, CA, USA o Partners: Lufthansa Industry Solutions o Resellers: in UK, China, Korea, Taiwan, France, Italy
  • 6. 6 Risks - Software Risk Management Software Process: • Identify software items • Identify causes of contribution hazards • Define risk control measures • Verify risk control measures • Document Traceability Possible Causes: • Known Knowns • Known Unknowns • Unknown Unknowns
  • 7. 7 Risk Management Lifecycle • Realize systematic risk definition, documentation, and mitigation • Easier risk effect analysis and impact assessment • Better monitoring on risk status, mitigation, and documentation • Quick overview on responsibilities of the actions according to workflows • Historical queries of each risk item • Full traceability on risk dependencies and changes
  • 8. 8 Agile Risk Management – Risk Register • Description • Date identified • Likelihood • Severity • Priority (Risk #) • Owner • Action • Status
  • 9. 9 Agile Risk Management – Risk Burn-down Chart Risk Probability Size of Loss Exposure Failure of network connectivity with partner systems 35% 8 days 2,8 Lack of comprehensive data from live sites 60% 3 days 1,8 User interface’s stability across all browsers 25% 5 days 1,25 5,85 Risk Register Consolidated Risk Exposure Sprint Exposure 1 5,85 2 5,0 3 4,5 4 3,75 5 2,0 0 1 2 3 4 5 6 7 Sprint 1Sprint 2Sprint 3Sprint 4Sprint 5 Risk Burn-down Chart Exposure
  • 11. Thank you for your attention! Any questions? sales@intland.com