ID Risk Title Risk Description Probability Severity Date Opened Date Closed Status Owner
3 License for SQL2019 may need additional financial approvals, which have a history of being denied. Neque porro quisquam est, qui dolorem ipsum quia amet Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Xonsectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. 3 4 12-4-2024 Open Chris Freeman
2 Christmas freeze may impact deployments deemed need for testing Neque porro quisquam est, qui dolorem ipsum quia amet Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Xonsectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. 3 3 -- Open 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 8-10-2024 Closed Chris Freeman