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| 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 | Aug 1, 2019 | After enabling Javascript (JS) coverage, the portal's coverage dropped from 6772.3% 9% to 2421.6%. This is a huge drop, as the project contain good amount of Javascript code. The risk here is not achieve 55% coverage with JS in El Alto. | PORTAL | The team is planning to upgrade to latest Angular 6 which is in Typescript (rather than in Javascript), along with this new upgrade, the team will explore the test coverage process for typescript code. So, the recommendation is not to invest efforts in adding code coverage for old JS code, rather invest in typescript code. | For El Alto, it is recommended to disable JS code coverage and start enabling coverage for typescript code. However, achieving 55% code coverage in new Typescript code is aggressive for El Alto release. | High | Medium | InProgress on mitigation plan | |
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