Enterprise Operations & Incident Management Topics
Large-scale operational practices for enterprise systems including major incident response, crisis leadership, enterprise-scale troubleshooting, business continuity planning, and recovery. Covers coordination across teams during high-severity incidents, forensic investigation, decision-making under pressure, post-incident processes, and resilience architecture. Distinct from Security & Compliance in its focus on operational coordination and recovery rather than preventive security.
Risk Identification Assessment and Mitigation
Comprehensive practices for proactively identifying, assessing, prioritizing, managing, mitigating, and planning responses to risks across technical, operational, financial, regulatory, security, privacy, and market domains. Candidates should be able to describe methods to surface risks including brainstorming, historical analysis, dependency mapping, scenario analysis, stakeholder interviews, and threat modeling; apply qualitative and quantitative assessment techniques such as probability and impact scoring, risk matrices and heat maps, expected loss calculations, and simulation where appropriate; and use prioritization approaches that reflect risk appetite, tolerance, and cost benefit trade offs. The topic covers selection and design of mitigation options including avoidance, reduction, transfer, and acceptance; preventive, detective, corrective, and compensating controls; layered defense strategies; and domain specific safeguards such as encryption, access controls, logging, data minimization, retention policies, vendor agreements, and incident response planning. It also includes contingency and recovery planning for exposures that cannot be fully mitigated, including defining triggers, contingency actions, owners, contingency budgets and schedule reserves, rollback and fallback strategies, and measurable monitoring indicators. Candidates should be prepared to explain how to create and maintain risk registers, assign owners, monitor and report residual risk, measure control effectiveness over time, align risk activities with architecture and compliance, make trade offs between prevention and contingency, and communicate and escalate risk information to stakeholders and leadership across project and program lifecycles.
Operational Documentation and Knowledge Transfer
Covers creating, maintaining, and using technical and operational documentation to capture solutions, non obvious root causes, and repeatable procedures so teams can operate reliably and learn from incidents. Includes writing runbooks for common or recurring failures, producing clear solution documentation and postmortem reports with root cause analysis, structuring knowledge for discoverability, tailoring documentation to different audiences, and designing documentation processes that ensure knowledge is retained and accessible across shifts and handoffs. Interview assessments focus on ability to document complex procedures clearly, choose appropriate formats and storage, establish maintenance and review practices, and integrate documentation into incident response and onboarding workflows.