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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 | ESR | July 1st 2020 | The REQ-341 has dependency on ESR for updating the K8s cluster information. | REQ-341 | To have the freinds from Aarna network to help us in this functionality. | In case ESR does not make it to Guilin, we will use the postman for updating the AAi with the detais | High | Med | In progress. |