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=== Solution ===
=== Solution ===


* Risk mitigation is the driver for designing processes; only a high risk justifies an expensive process
* Only a high risk justifies an expensive process
** Risk mitigation is the driver for designing processes


* Human decisions over Tools:  
* Human decisions over Tools:  
  If a human wants to make a change, a tool may request a rationale and it may complain, but a tool may not stop her/him.
** If a human wants to make a change, a tool may request a rationale and it may complain, but a tool may not stop her/him.


* Constantly improve processes:
* Constantly improve processes:
  If time, money and motivation spend on a process do not mitigate a severe risk, reconsider
** If time, money and motivation spend on a process do not mitigate a severe risk, change the process


* Accountabilities must be clear: An accountable person can weight cost, schedule, product-quality, process-compliance and decide which one to drop.
* Accountabilities must be clear:  
** An accountable person can weight cost, schedule, team-motivation, product-quality, process-compliance and decide which one to drop.

Version vom 6. Dezember 2024, 14:05 Uhr

Andis PMT Manifest

Problem statement

  • No processes are fastest in execution but produce random quality
  • Too many processes are slow in execution and produce suboptimal quality

Solution

  • Only a high risk justifies an expensive process
    • Risk mitigation is the driver for designing processes
  • Human decisions over Tools:
    • If a human wants to make a change, a tool may request a rationale and it may complain, but a tool may not stop her/him.
  • Constantly improve processes:
    • If time, money and motivation spend on a process do not mitigate a severe risk, change the process
  • Accountabilities must be clear:
    • An accountable person can weight cost, schedule, team-motivation, product-quality, process-compliance and decide which one to drop.