...
| 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 | Notes | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | DCAE | 2023-01-24 | No PTL | DCAE | share responsibilities amongst committers | none | high | high | assessed | no commitment yet beyond M2 | |
| 2 | DCAE | 2023-01-24 | No resources to meet compliance to global requirement REQ-1072 - Standardized logging fields | DCAE | none | get waiver for London | high | medium | assessed | ||
| 3 | CPS | 2023-01-27 | Requirements are getting larger with very few resources | CPS | high | high | assessed | identified | |||
| 4 | |||||||||||
| 5 | |||||||||||
| 6 | |||||||||||
| 7 | |||||||||||
| 8 |