| 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 |
| 3 | License for SQL2019 may need additional financial approvals, which have a history of being denied. | The project requires the procurement of enterprise-grade licenses for SQL Server 2019 to support the production database environment. However, there is a significant risk that the necessary financial approvals will not be granted in a timely manner, or will be denied outright. This risk stems from the history of capital expenditure (CAPEX) restrictions within the current fiscal cycle, where other requests have been rejected in favor of maintaining existing legacy systems. | 4 | 3 | 11-20-2024 12-20-2025 |
Closed | Chris Freeman |
| 1 | Database may crash due to data collation conflicts with different DB between app and DB teams | DB team states DB may crash due to collation issues with incoming data now using SQL 2019 and current data is SQL2012 | 5 | 5 | 04-10-2024 08-22-2024 |
Closed | Chris Freeman |
