Status: In progress
Due: Jun 30, 2027
Assignees: Elian Glace
If the one engineer who knows the legacy billing schema is unavailable during the migration window, then nobody can resolve mapping errors and the data cut-over stalls.
Impact if it happens — migration blocked for as long as it takes to onboard a replacement, realistically three weeks.
Response (mitigate) — pair a second engineer on every billing ticket from sprint 9, and get the schema mapping written down rather than explained.
Trigger to watch — the second engineer still cannot resolve a mapping bug unaided by the end of sprint 11.
Probability: Medium
Type: 🔴 Risk
Impact: High
Raised On: Mar 12, 2027
RAID ID:
Last Reviewed: Jun 17, 2027
Type: 🔴 Risk
Impact: High
Raised On: Mar 12, 2027
RAID ID:
R-02
Last Reviewed: Jun 17, 2027
Created by Vicky Aug 7, 2026, Edited Aug 7, 2026