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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 | OOF |
| Problem with removing GPLv3 components from OSDF docker image | OSDF | Possible ways of solving the problem are documented here. OSDF Image optimization | Raise an exception for this release and continue to work on it | Medium | Medium | Identified |
| 2 | Policy |
| Problems resulting from upgrade of jetty-server | Policy, oparent | Request update to oparent sooner rather than later so that impact may be assessed | Raise an exception for this release and continue to work on it | Low | High | Identified |
| 3 | Policy |
| Problems resulting from upgrade of CDS jars | Policy, CDS | Be proactive with CDS team | Medium | Low | Identified | |
| 4 | Policy |
| TSOCA Control Loops are dependent on migration of DCAE kubernetes | Policy, DCAE | Be proactive with DCAE team | Medium | Medium | Identifier | |