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High Risk Patterns

Critical patterns requiring extensive review and approval for production systems.

â›” CRITICAL WARNING

These patterns have significant implications for:

Production systems
Regulatory compliance
Financial impact
Data privacy
Irreversible changes

Critical Pattern Areas

Security & Compliance

  • • Permission and access control systems
  • • Authentication and identity management
  • • Data sharing and privacy controls
  • • Regulatory compliance frameworks

Enterprise Patterns

  • • Large-scale system deployment
  • • Multi-agent orchestration
  • • Enterprise integration patterns
  • • Complex workflow coordination

Mandatory Pre-Implementation Checklist

Executive approval obtained
Legal review completed
Security audit performed
Compliance check verified
Insurance coverage confirmed
Disaster recovery plan tested
Data privacy impact assessment done
Third-party dependencies reviewed

Implementation Controls

Dual Approval

All changes require two authorized approvers

Audit Logging

Complete operation tracking and reporting

Real-time Monitoring

Continuous system health alerts

Auto Rollback

Immediate recovery capability

Risk Mitigation Strategies

Technical Safeguards

Air-gapped testing environment
Comprehensive integration tests
Chaos engineering exercises
Load testing at scale
Security penetration testing

Process Safeguards

Change advisory board review
Staged rollout with hold points
Go/no-go decision gates
Post-implementation review
Incident response drills

Decision Framework

Before implementing ANY high-risk pattern, ask:

1

Is this absolutely necessary?

Can we achieve goals with lower-risk alternatives? What's the business justification?

2

Do we have the expertise?

Internal capabilities assessment, external consultant needs, training requirements

3

Can we afford the risk?

Worst-case scenario planning, insurance coverage adequacy, reputation impact analysis

4

Are we fully prepared?

All safeguards in place, team fully trained, recovery plan tested

If ANY answer is "no" - STOP and reassess

Regulatory Considerations

Healthcare (HIPAA)

Mandatory compliance for any healthcare data processing

  • • Patient data encryption
  • • Access audit trails
  • • Breach notification procedures

Finance (PCI-DSS, SOX)

Financial data and payment processing requirements

  • • Payment data security
  • • Financial reporting accuracy
  • • Internal controls

Government (FedRAMP)

Federal security authorization program

  • • Security clearances
  • • Continuous monitoring
  • • Authorized cloud services

EU Operations (GDPR)

General Data Protection Regulation compliance

  • • Data subject rights
  • • Privacy by design
  • • Cross-border data transfers