There are a number of areas where non-compliance with rules and regulations can lead to some form of penalty, such as a fine. If that’s the case then you should implement procedures to ensure you confirm to the rules, regulations or guidelines.
- Can you live with it?
- Do you have a backup?
- Does anyone else know?
- Does it matter?
- Have you gone through the top 10 list?
- Have you raised an issue?
- Is it a functional or non-functional problem?
- Is it a security issue?
- Is there a workaround?
- So? Why are you telling me?
- Was this a Risk that’s now become an Issue?