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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 | AAF | 11/6/2019 | AAF continues to have Resource issues for regular AAF work. | No specific Team or component is impacted. | If required, we will request a waiver for JUnit requirements. | Medium | Medium | Unknown | |
| #2 | 11/6/2019 | Description: Projects dependent on oparent are blocked from migrating to Java 11 until oparent v3 is released. Risk: oparent v3 release may happen too late in the Frankfurt release cycle to enable projects to migrate to Java 11 on schedule. | All projects dependent on oparent. | Release oparent v3 ASAP to give projects enough time to complete Java 11 migration within the Frankfurt schedule. | Complete migration in the Guilin release (1H20) | Medium | Low | V3 in process and expected to be released by the end of Nov '19. | |
| #3 | Vijay Venkatesh Kumar (DCAE) | 12/19/2020 | DCAE - MOD delivery (Self Serve Control Loop) Recent resource change impacts delivery of MOD scope planned under REQ-9 | CLAMP | Prioritizing MOD functional delivery for Frankfurt. CLAMP integration and other non-functional requirement (sonar coverage, https) will be deferred to Guilin | Complete MOD delivery for Guilin release and continue SDC-DS for Frankfurt | High | Low | 1/9 - Assessed. CLAMP support through manual workaround for Frankfurt 12/19 - Will be reviewed early Jan and feasibility assessed |
| #4 | AAI | 1/9/2020 | Description: AAI UI update to portal 2.6 Risk: Resource contention on AAI means that we might not make the backend software change by M2/M3 | AAI | Asked for resources, Amdocs has committed to provide a resource to look at it over next several weeks but M2/M3 is unlikely | Portal team might have suggestion | High | Low, UI is not heavily used | |
| #5 | AAI | 1/9/2020 | Description: Securing Elasticsearch with FOSS Risk: The AAI team does not have a path forward to enable encryption with a component with an acceptable license. Reached out to Stephen Winslow for guidance and his response was that the approaches we had considered are unacceptable. | AAI | Solicit suggestions for alternatives that can be used without license issues | Continue with unencrypted use of Elasticsearch | High | Low | |
| #6 | SDC | 1/13/2020 | The "OVP Testing and Certification Support Within SDC" feature might not be delivered in R6 | SDC | Asking community for resources | The feature won't be delivered | High | Medium | Planned |
| #7 | SDC | 1/13/2020 | Secured connection to Cassandra might not be fully delivered in R6 | SDc | Asking community for resources | Secured connection will be developed in certain areas, while other areas will be left unsecured. Work will be completed in R7 | High | Medium | Planned |