Online Mind Mapping and Brainstorming

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PROBLEMS by Mind Map: PROBLEMS
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PROBLEMS

Change

Change Process

Not Following, Knowledge / Understanding

Inappropriate Classifications, Human Error

Insufficient Diligence

R&R

Knowledge

No Holistic View, Environmental Complexity, CMDB

No Testing / Sign-off, Testing Standards, Testing Process

BAU / Non-Change

Process

Inappropriate Testing

Inappropriate Scope

Deployment Process Errors

Knowledge

..of the Change

Environmental Complexity

Hardware

Inappropriate Monitoring

IT Refresh

Software

Inappropriate Monitoring