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Risk Description | Ratings | ||
|---|---|---|---|
Likelihood | Severity | Risk Rating | |
Issues supporting IDIR Logins | |||
Need to be in touch with external team to ensure client setup | Possible | Tolerable | Medium |
We don’t know which realm this application will sit in for all roles | Possible | Tolerable | Medium |
Roadblocks working with Postgres + CrunchyDB | |||
Less familiarity with setup process of Patroni/ CrunchyDB | Possible | Tolerable | Medium |
Need time to ensure proper backup and restore setup | Possible | Tolerable | Medium |
Stack Choice: OpenShift is less familiar with the devs | |||
Less familiarity with setup process | Possible | Tolerable | Medium |
Can we tap into pros at EY if we run into roadblocks? | Possible | Tolerable | Medium |
If we need storage or email options, external service needed | Possible | Tolerable | Medium |
Illnesses + time-off will affect progress & momentum | |||
Team away on break during Christmas week | Probable | Undesirable | High |
Issues setting up Vanity URL | |||
Vanity URL marked as "yes" by Dea / Keyvan | Possible | Undesirable | High |
Approval process and possible complications | Possible | Tolerable | Medium |
Unknown Future State / Features of application | |||
Documentation for future development time | Possible | Undesirable | High |
Need to cover for Dea’s 2 Weeks Vacation | |||
Impact on momentum and stakeholder involvement | Possible | Undesirable | High |
Time for UI/UX design starts as development begins | |||
Design back-and-forth might cause delays | Possible | Tolerable | Medium |
Lack of Feedback time before Freshet | |||
System use during Freshet is desired but uncertain timeline | Possible | Tolerable | Medium |
Unknown magnitude of tasks – how much will they ease the process? | |||
Limited user interviews and research time | Possible | Tolerable | Medium |
What do we need in terms of PIA, STRA, and other governance bits? | |||
Assigning someone for forms/processes | Possible | Undesirable | High |
Little time between ticket refinement and implementation | |||
Constant refinement/planning/implementation | Possible | Undesirable | High |
Onboarding Users to KeyCloak | |||
Onboarding users to KeyCloak | Possible | Tolerable | Medium |
App Availability in Emergency Situations | |||
Is it necessary for the app to stay operational during emergencies? Yes | Possible | Intolerable | Intolerable |
✅ Action items
After assessing evaluating the risks given associated with the tight deadline, we pushed for the team collectively decided to request an extension.
- Dea to speak with executives
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