Asking some question about the Risk Survey:
- Can you have more than one risk survey? One for higher level changes and other.
However having thought about this, I wondered if it can work like a decision tree.
- Is this change Prod?
- Is an outage expected? --- if both no then no more questions
So this would mean for low impact changes you answer 2 questions and for high impact
you might answer 10. This is to give a more mature view of risk.
Risk Surveys do not seem particularly flexible in this way but I thought I'd ask if there are ways
to make them work in different ways.