Table of Contents
Risk Management end-user requirements #
The risk management module will enable the company to efficiently manage and mitigate risks related to the organization’s products, services, and operations.
Level 1 – Risk Management end-user requirements #
| Ref. ID | End-User Requirement (Theme / Epic level) |
|---|---|
| X.1 | As a risk manager, I want to implement a risk management module as part of the quality management system so that all risks related to the organization can be easily identified, assessed, managed, and monitored, leading to improved risk management processes and outcomes. |
Level 1 – Risk Management end-user requirements Acceptance Criteria. #
| Ref ID. | Acceptance Criteria |
|---|---|
| X.1.1 | The risk management module should be designed to support the identification, assessment, management, and monitoring of risks related to the organization’s products, services, and operations. |
| X.1.2 | The module should have the ability to automatically assign risks to responsible individuals or teams. |
| X.1.3 | The module should have robust security features to ensure that risk-related information is accessible only to authorized users. |
| X.1.4 | |
| X.1.5 | |
| X.1.6 | |
| X.1.7 | |
| X.1.8 | |
| X.1.9 |
Level 2 – Risk Management end-user functional requirements #
| Ref ID. | End-user functional requirements (User Story ) | Criticality |
|---|---|---|
| X.2.1 | As a user, I want to be able to identify potential risks associated with our products and services, so that we can proactively manage and mitigate them. | High / Low |
| X.2.2 | As a quality manager, I want to be able to categorize risks based on their severity, likelihood, and impact, so that we can prioritize and address them accordingly. | High / Low |
| X.2.3 | As a user, I want to be able to assess risks using various risk assessment techniques, such as failure mode and effects analysis (FMEA) and hazard analysis and critical control points (HACCP). | High / Low |
| X.2.4 | High / Low | |
| X.2.5 | High / Low | |
| X.2.6 | High / Low | |
| X.2.7 | High / Low | |
| X.2.8 | High / Low | |
| X.2.9 | High / Low | |
| X.2.10 | High / Low |
Level 3 – Risk non-functional system requirements #
Visit our non-functional system requirements page for an overview of non-functional system requirements.
