ID Risk Title Risk Description Probability Severity Date Opened
Date Closed
Status Owner
2 Christmas freeze may impact deployments deemed need for testing There is a significant risk that the annual "Christmas Freeze" on production deployments—tentatively schedule for December 15th through January 3rd — will delay the critical path of the project, resulting in a minimum three-week slippage of the Go-Live date and potential budget overruns due to extended resource retention. 3 3 11-20-2024
N/A
Open Chris Freeman