This centralized page, for all Guilin 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 | ESR | July 1st 2020 | The REQ-341 has dependency on ESR for updating the K8s cluster information. | REQ-341 | To have the friends 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. |
| 2 | SDC | July 6th 2020 | The REQ-349 - Coverage of 55% | SDC | Minimize impact of changes to limit breakage of coverage metrics | will request an exception for Guilin | Low | Low | Current metrics are at 54.8%, some sonar metrics do not show up on main page but are visible in details. In Progress for improvments |
| 3 | SDC | July 6th 2020 | REQ 351 - Migration to Java 11 | SDC | Try to get commitments from more companies to help on finishing the migration | will request an exception for Guilin | Medium | Low | Migration to Java 11 is well under way on main SDC project, still the complexity of project implies that there are several unknowns in completing this change |
| 4 | OOF | July 8, 2020 | Meeting non-functional requirements due to resource constraints | OPTF/CMSO | Try to get commitments from potential contributors | will request an exception for Guilin | Low | Low | NFRs specific to CMSO are done. Common NFRs will be taken care along with other projects |
| 5 | DCAE | July 8, 2020 | Meeting non-function requirements - REQ-379 (approved base image) complaince | DCAE |
| Will be worked in-phase and need exception for components not migrated | High | Low | Assessed 8/7 - As base image are not finalized, this work cannot be addressed in Guilin |
| 6 | DCAE | July 8, 2020 | DCAE being large project with 40+ component, need more time for complaince with non-functional requirements - REQ-366 & REQ-365 | DCAE | Have commitment from Ericsson; more contributors will help mitgating the risk | Will be worked in-phase and need exception for components not compliant | Medium | Medium | Identified |
| 7 | DCAE | July 8, 2020 | Resource/time constraint for supporting nonfunctional REQ-351 (Java11 upgrade). MOD-Genprocessor components will need exception (due to NiFI upstream dependency) | DCAE | More companies to help with migration | Will be worked in-phase and need exception for components not migrated. | Medium | Low | In-progress |
| 8 | Portal | July 8, 2020 | Meeting the following Non-Functional Priority 1 and 2 Requirements https://jira.onap.org/browse/REQ-380 | Portal | Need support from community | Phased approach and file exceptions for the items that cannot be delivered or picked up by community | High | Medium | Identified |
| 9 | Holmes | July 9, 2020 | There's no env for the team to carry out any functional tests. Due to the network restriction in our company, we have no access to the WindRiver lab, so it seems impossible for us to do any tests after code modifications. This would impact the integration with AAF. | Holmes | Trying to apply for HW resources to build up a testing env within our company. | will request an exception for Guilin | Medium | Medium | Identified |
| 10 | SDC | July 9, 2020 | Meeting non-functional requirements - | SDC | Need support from community | Phased approach and file exceptions for the items that cannot be delivered or picked up by community | High | Medium | Identified |
| 11 | MultiCloud | July 9, 2020 | Meeting non-functional requirements - REQ-373 , REQ-363 , REQ-351, REQ-349 , | MultiCloud | Need support from community | Will request waiver in Guilin release | High | Medium | Identified |
| 12 | AAI | July 9 2020 | AAI | Need support from community | Will request waiver in Guilin release | High | Medium | Identified | |
| 13 | MSB | July 15th | Can not meet REQ-351 lack of capacity | MSB | Need support from community | Will request waiver in Guilin release | High | High | Identified |
| 14 | Modeling | July 15th | Modeling | Need support from community | Will request waiver in Guilin release | High | High | Identified | |
| 15 | VID | July 15th | Can not Meeting non-functional requirements - REQ-361 | VID | Need support from community | Will request waiver in Guilin release | High | High | Identified |
| 16 | VF-C | July 15th | VF-C | Need support from community | Will request waiver in Guilin release | High | High | Identified | |
| 17 | Policy | July 23 2020 | Meeting non-function requirements - REQ-379 (approved base image) compliance | Policy | Need finalized approval base image ASAP, in order to request the resource from community | Will request waiver in Guilin release | High | Low | Identified |
| 18 | Holmes | July 28, 2020 | Don't know where to get support regarding AAF integration. | Holmes | Mark the requirement as a stretched goal. | Defer it to the next release. | High | Medium | Identified |
| 19 | UUI | July 29, 2020 | Can not Meeting non-functional requirements - REQ-361 | UUI | Mark the requirement as a stretched goal. | Defer it to the next release. | Low | Low | Identified |
| 20 | CCSDK | July 31 2020 | Meeting non-function requirements - REQ-379 (approved base image) compliance | CCSDK | Need finalized approval base image ASAP. Specifically, need guidance on which base image to use for openjdk 11 on alpine. | Will request waiver in Guilin release | High | Low | Identified |
| 21 | SDNC | July 31 2020 | Meeting non-function requirements - REQ-379 (approved base image) compliance | SDNC | Need finalized approval base image ASAP. Specifically, need guidance on which base image to use for openjdk 11 on alpine. | Will request waiver in Guilin release | High | Low | Identified |