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| SEVERITY | |||
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ACCEPTABLE | TOLERABLE | UNDESIRABLE | INTOLERABLE | |
IMPROBABLE |
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POSSIBLE |
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PROBABLE | FNCTRL3 | FNCTRL5 FNCTRL6 FNCTRL7 | FNCTRL1 FNCTRL2 FNCTRL4 |
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REF | TYPE | RISK | IMPACT | MITIGATION | |||
---|---|---|---|---|---|---|---|
FNCTRL1 | Not enough devices | There will be a shortage of victor devices as these will need to be shared with the other project | Two weeks loss of development. | ||||
FNCTRL2 | Device recall | FN requires devices | Impact: Unable to test. Day to day slide for period that the devices are gone. (expected to be 4 weeks) | Appears to be around Feb 28 - Mar 11 coinciding with S.4 | FNCTRL2 | Device recall | FN requires devices |
FNCTRL3 | Time zone alignment | Client in EU | Schedule key meetings 4AM-10AM PST | ||||
FNCTRL4 | Networking unfunctional |
| Consult with Benoit to find out last working version (as this has allegedly worked in the past). | ||||
FNCTRL5 | Firmware updates |
| Some issues we are finding are potentially going to impact firmware. | Set a clear timeline for when required firmware updates will be needed and available so as to track any blockers / unblockers. | |||
FNCTRL6 | Multiple Devices |
| Find out when we can have access to additional hardware such that at the very least a single developer can test with 2 devices and QA can also test with 2 devices. | ||||
FNCTRL7 | Need to move to FN's DevOps instance |
| Migrate EOD Friday such that all sprint 1 tasks can be worked uninterrupted and if problems occur in the transition they can be identified without sacrificing sprint goals. | ||||
FNCTRL8 | Device Mounting | Device seems to flip orientation. | Feb 14th we agreed that Unity had addressed this and FN were now dependent on Jabil for a fix | ||||
FNCTRL9 |