This centralized page, for all Jakarta 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 | Notes |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | DCAE |
| REQ-438 - COMPLETION OF JAVA LANGUAGE UPDATE (v8 → v11) dcaemod-designtool & dcaemod-nifi-registry has dependency on upstream (NiFI) project which is currently on java8 | DCAE | Continue version | Extend the Waiver/Exception filed for H release | High | Low | Assessed (Discuss with SEECOM on current waiver extension) | |
| 2 | AAI |
| Lack of resources to deliver security bugs/issues
| AAI | Make best efforts to resolve the security findings | Raise an exception for this release and continue to work on it | Medium | Low | ||
| 3 | AAI |
| Janusgraph does not support Java 11
| AAI | Not much we can do repos affected: aai-common, aai-graphadmin, aai-resources, aai-traversal | Raise an exception for this release and hope janusgraph supports java 11 in the coming release | High | Low |
