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Wednesday, June 29, 2011

Fix the Problems and Validate the Fixes

Once a mitigation strategy has been defined, it must be executed. Those artifacts where problems (e.g., architectural flaws in a design, requirements collisions, or problems in testing) have been identified should be rectified. Risk mitigation is carried out according to the strategy defined in stage four. Progress at this stage should be measured in terms of completeness against the risk mitigation strategy. Good metrics include, but are not limited to, progress against risks, open risks remaining, and any artifact quality metrics previously identified.

This stage also involves application of those validation techniques previously identified. The validation stage provides some confidence that risks have been properly mitigated through artifact improvement and that the risk mitigation strategy is working. Testing can be used to demonstrate and measure the effectiveness of risk mitigation activities. The central concern at this stage is to validate that software artifacts and processes no longer bear unacceptable risks. This stage should define and leave in place a repeatable, measurable, verifiable validation process that can be run from time to time to continually verify artifact quality. Typical metrics employed during this stage include artifact quality metrics as well as levels of risk mitigation effectiveness.

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