Incremental Deliverable 2 Formal Risk Plan Inspection - SeoulSKY/safe-zone-system GitHub Wiki

Document

Date

  • October 14th

Length

  • 45 minutes

Participants

  • Bathiya
  • Jeremie
  • Jorgen
  • Josh
  • Zack

Agenda

  • Individual Risk
    • Is the likelihood of this risk accurately assessed
      • Is this risk more likely to happen than predicted
      • Is this risk less likely to happen than predicted
    • Is the severity of this risk accurately assessed
      • If this risk were to happen would it be more severe than predicted
      • If this risk were to happen would it be less severe than predicted
  • Risk Plan
    • Are there any risks that have a higher risk factor that aren't on the risk plan
    • Can the risk be rearranged based on the new risk factor estimates?

Notes

  • Team Risk 7 is a duplicate Group members may be unable to contribute as much due to the Midterm season and the Thanksgiving holiday
  • We should have more
  • Team Risk 2 Miscommunication between team members
    • We think that the probability should be reduced to medium as we have better and more established communication within the team so its harder for huge miscommunication happen
  • Development Technologies Risk 1
    • We implemented most of what we wanted to with keycloak, there's still a couple unknowns so we're going to reduce the probability to medium
  • Testing Risk 1
    • Add investments in testability to the solution
    • Increase probability of this happening as we underestimated it in our testability in the first ID
  • Testing Risk 5
    • The risk isn't really a risk, but rather a problem that we don't have a consistent way of setting up testing and development environment
    • We do need to create a consistent method of setting up development and testing environment
  • Other Risk 1
    • We we talked to the stakeholder about our requirements, they agreed with all the ones that we had come up with, so it seems less likely that we'll misunderstand on a major point