#7: RAID Log / 🔴 Risks — what could go wrong
Status: In progress
Due: Jun 30, 2027
Tag: People Technical
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:

R-02


Last Reviewed: Jun 17, 2027
Created by Vicky Aug 7, 2026, Edited Aug 7, 2026