...
Risk ID | Project Team or person identifying the risk | Identification Date | Risk (Description and potential impact) | Team or component impacted by the risk | Mitigation Plan (Action to prevent the risk to materialize) | Contingency Plan - Response Plan (Action in case of the risk materialized) | Probability of occurrence (probability of the risk materialized) High/Medium/Low | Impact High/Medium/Low | Status |
---|---|---|---|---|---|---|---|---|---|
1 | Katel34 | 6/27/2018 | CII Badging - Casablanca Release Criteria is about addressing test coverage (including JS) Therefore some projects might not pass their CII Badging. | Any Project team who has JS as part of their code and who will not have enough bandwidth | Find an alternative to the current proposal | If it is confirmed that the solution (https://lists.onap.org/g/Onap-seccom/topic/cii_badging_passing_level/22721721?p=,,,20,0,0,0::recentpostdate%2Fsticky,,,20,2,0,22721721) is the right way to move forward then we believe that we should split the JS test coverage into several phases that will be implemented across multiple ONAP releases depending on each project’s bandwidth: Phase 1 – Setup the infrastructure Phase 2- Analyze the SONAR test coverage and build a plan to meet JS test coverage criteria Phase 3- Add test cases to meet the JS test coverage criteria | High | High | In-Process 6/27/18 update:
|
2 | Portal | 6/27/2018 | Policy, VID apps that use portal/sdk will be directly impacted under S3P for logging support; also impacted under the JavaScript code coverage support required from portal/sdk due to lack of resources; | Policy, VID, Portal | Requesting open community for resources who can help with logging and JavaScript coverage in portal/sdk. | High | High | Assessed | |
3 | Portal | 6/27/2018 | Policy, VID, AAI, SDC will be impacted under Security for AAF role management support required from portal/sdk due to lack of resources; | Policy, VID, AAI, SDC, Portal | Requesting open community for resources who can help with AAF role management in portal/sdk. | High | High | Assessed | |
4 | Portal | 6/27/2018 | OOM deployment is impacted if the DB scaling changes are not supported by Portal team; also the changes for simplification of etc/hosts entries impacts the OOM deployment which is not committed by Portal team so far due to lack of resources. | OOM, Portal | Requesting open community for resources who can help with deployment upgrades in Portal using OOM. | High | High | Assessed | |
5 | Policy | 7/10/2018 | Scale Out Use Case: Moving to Dmaap based API call to SO for Scale out. This API was for both VID and Policy to use instead of the REST call for simplicity. | Policy | It doesn't look like the SO team has any epic or user story for developing this work in their M1 planning template. | Fallback to using the current RESTful API to make the call - but this may not be sufficient to satisfy the Use Case. | High | High |