Planing Risks Short Flashcards

1
Q

What are the risks of excessive customization?

A

Unused features, complex dependencies, conflicts with Salesforce updates

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2
Q

What strategies can mitigate customization risks?

A
  • governance frameworks with clear
  • customization guidelines,
  • adopt user-centered design,
  • regularly review
  • refactor custom code
  • remove outdated or redundant customizations
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3
Q

What are the data security and privacy risks?

A

Potential breaches, unauthorized access, non-compliance with data privacy laws, lack of customer trust, legal consequences, penalties

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4
Q

What strategies can mitigate data security and privacy risks?

A

Use strong authentication and authorization practices, implement event monitoring, use data encryption features like Salesforce Shield, employ data masking techniques for sensitive data in sandboxes

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5
Q

What are the governance risks?

A

Inadequate documentation, inconsistent development practices, inadequate testing, poor data quality

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6
Q

What strategies can mitigate governance risks?

A

Maintain comprehensive documentation, establish design standards, implement rigorous testing procedures and coding standards, use a data governance framework to improve and maintain data quality

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7
Q

What are the project management risks?

A

Inadequate planning, poor requirement gathering, scope creep, budget overruns, missed deadlines, missed objectives

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8
Q

What strategies can mitigate project management risks?

A

Develop a comprehensive project plan, use thorough requirement gathering processes with key stakeholders, manage scope creep through a Change Control Board, systematic evaluation of change requests

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9
Q

What are the development risks?

A

Technical debt, resource limitations, integration failures, affect development tasks and application functionality

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10
Q

What strategies can mitigate development risks?

A

Regularly review and refactor custom code, prioritize and assign development tasks based on impact and urgency, thoroughly test integrations in a controlled environment

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11
Q

What are the testing risks?

A

Insufficient test coverage, manual testing errors, lack of realistic test data, mask potential issues in production

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12
Q

What strategies can mitigate testing risks?

A

Implement comprehensive testing strategies, incorporate automated testing tools, use data masking techniques, use separate sandbox environments or scratch orgs for development and testing

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