ID Project Risk Name Impact Area
Criticality
Status
Open Date Close Date Owner
13 PMO-2024-034-009 TEST 3 3 Open -- -- TEST
12 PMO-2024-034-003 Sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. 5 2 Open 7-4-2024 7-4-2024 Chris Freeman
11 PMO-2024-034-003 Sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. 5 2 Closed 7-4-2024 7-4-2024 Chris Freeman
10 PMO-2024-034-003 Rempora incidunt ut labore et dolore magnam aliquam Lorem ipsum dolor sit amet, consectetur adipisci 2 4 Closed 6-4-2024 6-4-2024 Chris Freeman
9 PMO-2024-034-003 Sed do eiusmod tempor incididunt ut labore et dolore magna aliquaet. 4 4 Closed 6-4-2024 6-4-2024 Chris Freeman
8 PMO-2024-034-002 Sed do eiusmod tempor incididunt ut labore et dolore magna aliquaet. 3 2 Closed 10-4-2024 10-4-2024 Chris Freeman
7 PMO-2024-034-002 Neque porro quisquam est, qui dolorem ipsum quia amet Lorem ipsum dolor sit amet. 5 4 Closed 10-4-2024 10-4-2024 Chris Freeman
6 PMO-2024-034-002 Neque porro quisquam est, qui dolorem ipsum quia amet Lorem ipsum dolor sit amet. 5 4 Closed 10-4-2024 10-4-2024 Chris Freeman
5 PMO-2024-034-002 Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore 5 4 Open 12-12-2024 12-12-2024 Chris Freeman
4 PMO-2024-034-002 Xonsectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. 3 2 Closed 12-4-2024 12-4-2024 Chris Freeman
3 PMO-2024-034-001 License for SQL2019 may need additional financial approvals, which have a history of being denied. 3 4 Open 12-4-2024 12-4-2024 Chris Freeman
2 PMO-2024-034-001 Christmas freeze may impact deployments deemed need for testing 3 3 Open -- -- Chris Freeman
1 PMO-2024-034-001 Database may crash due to data collation conflicts with different DB between app and DB teams 5 5 Closed 8-10-2024 8-10-2024 Chris Freeman