Managed Risk Patterns (Yellow)

Patterns requiring specific safeguards and approval processes.

Characteristics

  • ⚠️ Client-facing but non-critical
  • ⚠️ Requires specific safeguards
  • ⚠️ Limited data exposure
  • ⚠️ Needs approval process
  • ⚠️ Documented contingencies

Key Patterns

Architecture Patterns

Operations Patterns

Implementation Patterns

Required Safeguards

Before Implementation

  • Risk assessment completed
  • Client approval obtained
  • Rollback plan documented
  • Monitoring configured
  • Team trained

During Implementation

  • Phased rollout strategy
  • Continuous monitoring
  • Regular checkpoints
  • Incident response ready

After Implementation

  • Performance metrics tracked
  • User feedback collected
  • Lessons learned documented
  • Process improvements identified

Common Pitfalls

  1. Insufficient testing - Always test in staging first
  2. Poor communication - Keep stakeholders informed
  3. Missing documentation - Document decisions and changes
  4. Scope creep - Stick to approved implementation

Escalation Path

  • Minor issues → Team lead
  • Data concerns → Security team
  • Client impact → Account manager
  • Major incidents → CTO/Engineering lead