Risk | Test measure (section number/s) |
Environments are not available for the following purposes: – Testing the service – Testing performance – Testing the E2E business processes |
5.2.12, 5.4.4, 5.9 |
Documentation from supplier is no longer correct after the service is modified. | 5.4.1, 5.6.12 |
Customer documentation is no longer correct after the service is modified. | 5.4.2, 5.4.3, 5.6.12 |
Supplier documentation is insufficient. | 5.4.1, 5.6 |
Business process descriptions are not up to date. | 5.4.2 |
Test documentation from supplier is insufficient. | 5.1.3, 5.4.5 |
It’s difficult to incorporate the service in an (automated) test setup. | 5.1.3, 5.4.8 |
There are problems with repairing error situations. | 5.1.3, 5.4.6, 5.4.7 |
IT landscape is not fully under in-house control. | 5.1.3, 5.4.4, 5.9 |
There is insufficient experience with cloud computing. | All sections |
Problems with the supplier’s issue procedure: – It’s not clear. – It’s not available. – It does not work properly. |
5.1.3, 5.4.6 |
There is insufficient support from the supplier’s help desk. | 5.1.3, 5.4.6 |
There is no change procedure. | 5.1.3, 5.4.7, 5.9.1 |
Terug naar Testing cloud services | Terug naar From risk to test