Demo: negotiating a security requirement that threatens a launch date
On This Lesson 3 topics
This lesson is planned. The outline below lists the topics it will cover. The full lesson has not been published yet.
In this lesson
run a worked leadership negotiation with security about a late requirement; prepares SRA-015-LAB1.
Draft outline details
Step by step
- Security requires seller identity verification before payouts; the date is six weeks away.
- Understand the interest: prevent fraud and meet regulation. Ask what the minimum control is.
- Develop options: launch with payouts delayed for new sellers, limit payout amounts, or add manual review at first.
- Planned mistake: go to the executive to override security. Fix: agree with security on a phased control with a date for the full one and a named risk owner.
- Record the decision, the risk accepted, and the review date; update product and finance on the effect.
Demonstration
risk acceptance note: control, gap, mitigation, owner, expiry.
Practice
Apply this lesson with the module's lab, exercises and quiz.
Marking a lesson complete is optional and you can undo it any time. Your progress stays in this browser.