#1: RAID Log
Status: Open
Things that have not happened yet but would hurt if they did.
Every risk here is written as a cause-and-effect sentence, not a worry. "The vendor might be late" is a worry. "If the SSO vendor misses 6 Aug, then UAT starts without single sign-on and slips two weeks" is a risk you can act on.
Each item carries a Probability and an Impact. Sort the Table view by those two columns and the top of the list is your agenda.
A risk that has already materialised is no longer a risk. Move it to Issues.
Created by Vicky Aug 7, 2026
- Payment provider migration may not finish before the November change freeze #6
- Only one engineer understands the legacy billing schema #7
- SSO vendor has no signed SLA covering launch week #8
- Peak-season traffic may exceed the portal's tested load ceiling #9
- Stakeholder demos keep reopening settled design decisions #10
- New accessibility rules may take effect before launch #11