Information Technology Reference
In-Depth Information
TABLE 15.5
Software Risk Management Roles and Responsibilities
Software Risk Management Deliverable
DFSS I-dentify Phase
Hazard analysis
A
S
R
S
S
S
S
S
Risk management file (for regulated
industries)
S
R
S
DFSS C-onceptualize Phase
Risk management plan
R
A
A
S
S
S
S
S
S
Hazard analysis
A
S
A
S
S
S
S
S
Risk analysis documents
A
S
R
S
S
S
S
Risk management report
R
A
A
S
S
C
Risk management file (for regulated
industries)
S
R
S
DFSS O-ptimize & Verify Phases
Risk management plan
R
A
A
S
S
S
Hazard analysis
A
S
A
S
S
S
S
S
Risk analysis documents
A
S
R
S
S
S
S
Post-market monitoring requirements
A
S
R
S
S
C
S
Software failure modes and effect
analysis (SFMEA)
AAARS S
R
Process control plan
A
A
R
S
R
Risk management report
R
A
A
S
S
C
Risk management file (for regulated
industries)
S
R
S
Release stage
Risk management reviews
A
R
S
S
C
S
Risk management file (for regulated
industries)
S
R
S
On-Going Support
Risk management reviews
A
R
S
S
C
S
Risk management file (for regulated
industries)
S
R
S
Search WWH ::
Custom Search