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  1. Data Management
  2. DM-1172

Risk register update: reset all dates to match current schedule

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    • Story Points:
      0
    • Team:
      Architecture

      Description

      Especially, move all DM Integration Complete trigger dates from 3/19 to 9/19.

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          Activity

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          gpdf Gregory Dubois-Felsmann added a comment -

          Long-pending action. Reviewing current status of risk register to see if this is still relevant.

          Show
          gpdf Gregory Dubois-Felsmann added a comment - Long-pending action. Reviewing current status of risk register to see if this is still relevant.
          Hide
          gpdf Gregory Dubois-Felsmann added a comment -

          Set SP to 0 (was blank) to correspond to the minimal amount of work required to check the current status. Will reset SP and/or create a new ticket if the originally requested work is still needed.

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          gpdf Gregory Dubois-Felsmann added a comment - Set SP to 0 (was blank) to correspond to the minimal amount of work required to check the current status. Will reset SP and/or create a new ticket if the originally requested work is still needed.
          Hide
          gpdf Gregory Dubois-Felsmann added a comment -

          Due date removed per @jbecla request.

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          gpdf Gregory Dubois-Felsmann added a comment - Due date removed per @jbecla request.
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          gpdf Gregory Dubois-Felsmann added a comment -

          Status report as of today, 30 September 2016.

          The top 70 or so DM risks, ordered by 2013-USD exposure estimate, were last marked reviewed 73 days ago, while the remainder were marked reviewed 157 days ago.

          Jacek Becla It does not appear as if the update to the trigger dates was ever performed. We now need to determine whether the DM integration schedule might change as a result of the re-plan, and figure out when to do the risk register update.

          Show
          gpdf Gregory Dubois-Felsmann added a comment - Status report as of today, 30 September 2016. The top 70 or so DM risks, ordered by 2013-USD exposure estimate, were last marked reviewed 73 days ago, while the remainder were marked reviewed 157 days ago. Jacek Becla It does not appear as if the update to the trigger dates was ever performed. We now need to determine whether the DM integration schedule might change as a result of the re-plan, and figure out when to do the risk register update.
          Hide
          jkantor Jeff Kantor added a comment -

          FWIW I reviewed the Long-Haul Network risks.

          Show
          jkantor Jeff Kantor added a comment - FWIW I reviewed the Long-Haul Network risks.
          Hide
          swinbank John Swinbank added a comment -

          Risks are now being managed by T/CAMs and others through Jira; this ticket is obsolete.

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          swinbank John Swinbank added a comment - Risks are now being managed by T/CAMs and others through Jira; this ticket is obsolete.

            People

            Assignee:
            gpdf Gregory Dubois-Felsmann
            Reporter:
            gpdf Gregory Dubois-Felsmann
            Watchers:
            Gregory Dubois-Felsmann, Jeff Kantor, John Swinbank, Kian-Tat Lim
            Votes:
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            Watchers:
            4 Start watching this issue

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