> 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
Related Technical Terms
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.