This centralized page, for all Dublin projects, is aimed at identifying the risks as they are foreseen within the release life cycle.
A Risk that materialized becomes an Issue.
Status:
- Identified: a risk that has been identified, but has not yet been analyzed / assessed yet
- Assessed: an identified risk which currently has no risk response plan
- Planned: an identified risk with a risk response plan
- In-Process: a risk where the risk response is being executed
- Closed: a risk that occurred and is transferred to an issue or the risk was solved/avoided
- Not occurred: a risk that was identified but that did not occur
- Rejected: created and kept for tracking purposes but considered not to be used yet
| 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 | SDNC | 1/14/19 | NETCONF/TLS support is new in OpenDaylight Fluorine release. Thus, ONAP will be one of the early adopters and hence there is some element of risk. | SDNC/APPC | We will try to target NETCONF/TLS for an early sprint to allow ample recovery time if we need to fall back to NETCONF/SSH | ||||
| 2 | 15/01/19 | PNF use case being dependent on the delivery of the 5G use case, if it doesn't get deliver, then we won't be able to showcase the PNF use case in Dublin. | CCSDK CDS SO | Low | Assessed | ||||
| 3 | Portal | 8 Jan 2019 | Security impact on Policy, VID apps that use portal/sdk regarding addressing NexusIQ security issues which is not committed by Portal team so far due to lack of resources; | Policy, VID | Requesting open community for resources who can help with NexusIQ security critical issues in portal/sdk and portal. | High | High | Assessed | |
| 4 | Portal | 8 Jan 2019 | Impacts Dublin platform maturity requirements (Footprint Optimization, Logging Capabilities). Also, OOM deployment is impacted if the DB scaling changes are not supported by Portal team; also the changes for simplification of etc/hosts entries impacts the OOM deployment which is not committed by Portal team so far due to lack of resources. | OOM, Integration/Testing | Requesting open community for resources who can help with Footprint Optimization, Logging Capabilities in Portal under OOM scripts. | High | Low | Assessed |