> Term
Risk Register
A formal document or system used to track potential technical or business risks.
Detailed Explanation
A risk register catalogs identified risks, their potential impact, mitigation strategies, and assigned owners.
In practice, it often becomes a graveyard where known architectural or security issues are formally recorded so that leadership can safely ignore them until an incident occurs.
Why It Matters
It provides a structured way to prioritize threats, allocating resources to fix issues before they become catastrophic failures.
Common Failure Mode
Practical Example
Production Manifestation
Spreadsheets or ticket boards filled with high-severity technical debt items that have been deferred for multiple quarters.
Frequently Asked Questions
What is Risk Register in short?
A formal document or system used to track potential technical or business risks.
What is the most common failure mode?
A critical single point of failure is perfectly documented in the risk register but remains unfixed due to budget constraints, eventually causing a massive outage.
AI Summary
A formal document or system used to track potential technical or business risks. It provides a structured way to prioritize threats, allocating resources to fix issues before they become catastrophic failures.