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Process Warehouse Index: (76-100)
The following is a complete alphabetical listing of process topics on QAI's Process WarehouseSM |
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Quality Materials - Building a Library
- This process explains why it is important to establish a library of quality material and how build such a library.
Quality – Improving Quality Through the Use of Quality Vocabulary
- This process emphasizes that in order to understand you must understand the vocabulary of quality, which needs to be introduced and used by IT professionals.
RARE Framework - Measuring the Probability that a Software Project Will Fail
- This process uses a framework for perennial process maturity, contributed by a QAI member, that identifies both where process improvement can lead to a higher maturity level and identifies the probability and points where a software project may fail.
Recommendations
- A 4-step processes that uses the attributes of the problem, including four different analysis methods to develop a recommendation for improvement.
Risk - Determining the Magnitude
- This process identifies four methods for identifying the magnitude of risk, and proposes using the risk formula as a preferred method.
Risk – Measuring the Risk Associated with Effective Privacy Procedures
- A 3-step process which identifies the risk criteria associated with privacy, then provides a method for determining the magnitude of risk associated with assuring the privacy in IT systems.
Risk – Measuring the Risk Associated with Ineffective GUI Procedures
- A 3-step process which identifies the risk criteria associated with GUI, then provides a method for determining the magnitude of risk associated with assuring the GUI in IT systems.
Risk - Measure and Minimize SW Project Risk
- A 3-step process that uses a risk assessment team and a risk questionnaire to evaluate risk and take appropriate action for those high risk attributes of a software development project.
Risk – A Systematic Approach for Anticipating Failures
- A 12-step risk identification process, submitted by a QAI Member, for identifying and dealing with risks early in development in order to lessen long-term costs and help prevent software disasters.
Risk Estimation
- A 2-step process for organizations that want a quick estimate of the magnitude of risk associated with an IT project.
Security - Calculating the Loss Associated with Threats
- Threats are the triggers that cause a risk to turn into a loss. This 3-step process uses the annual loss expectation method for estimating the loss associated with a threat.
Security - Creating Enthusiasm for Security
- A 2-step process which encourages compliance to security procedures by creating IT organization-wide enthusiasm for complying to those security procedures.
Security - Developing a Disaster Recovery Strategy
- A 6-step process provides a risk based approach for defining the actions to be taken in the event a disaster occurs in an IT organization.
Security - Identify Weaknesses Using Penetration Point
- A 4-step process for identifying potential perpetrators and the point where it is most likely that an IT system would be penetrated.
Security – Calculating the Cost and Value of Security Measures
- A 3-step process designed to focus security efforts which are most cost effective to implement.
Security Services – Defining a Statement of Work
- A 3-step process for defining a statement of security services, such as developing a security policy and security training in order to minimize security risks.
Security Services - Mission, Roles, Responsibilities
- A 2-step process designed to define the mission for IT security services and then assign security services roles and responsibilities to individuals who will accomplish the mission.
Security Services Life Cycle
- This 6-step process discusses each phase of the IT security services life cycle to provide a starting point for evaluating and selecting sound security practices
Security – Building a Plan to Test Network Security
- A 5-step process designed to provide guidance to assist organizations in avoiding duplication of effort by providing a consistant approach to network security testing throughout the organization’s networks.
Security – Determining the Security for Testing Security
- A 4-step process which identifies the magnitude of a potential security penetration, then determines the costs and benefits of testing to develop a priority of what aspects of security should be tested first.
Security Testing Techniques
- A 3-step process beginning with understanding security testing techniques, then selecting a specific technique based on the strengths and weaknesses of that technique and the frequency by which that technique should be used.
Self-Assessment – Measuring the Effectiveness of a System to Meet Objectives
- A 3-step process to assess an information system after completion to answer the question, “Did IT build the right system?”
Self-Assessment – Measuring the Effectiveness of a System’s Architecture
- A 3-step process to measure the technical quality of a completed information system to answer the question, “Did IT build the system right?”
Self-Assessment - Malcolm Baldrige Quality Award
- A 3-step process that builds and trains an assessment team to quickly calculate an approximate score for an IT organization measured against the criteria of the Malcolm Baldrige Quality Award.
Self-Assessment – A Survey to Enable End Users to Measure Quality
- A 3-step process using a survey to enable users of an information system to measure their assessment of the quality of delivered information systems. |
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