Risk Management
Risk Management
| Risk ID | Category | Risk Description | Probability | Impact | Risk Score | Mitigation Strategy | Indicator | Contingency Plan | Responsible | Status | Last modifed date |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Organisation | Drop out of Students | 3 | 4 | 12 | Healthy Lifestyle, Benefits | Longer absence | Higher Workload, cancel unimportant featuers | Alex | Closed | 04.06.2023 |
| 2 | Technical | Server down | 1 | 8 | 8 | Backup plan for deployment, Backup (Code, Data, etc.) | Email from provider, Health Monitoring | Change to Azure | Alex | Open | 12.04.2023 |
| 3 | Technical | Appsettings leaked in production (private Tokens) | 3 | 10 | 30 | DO NOT PUSH THE REAL APPSETTINGS.JSON, if edited check git status | Code Review, Pull Request | Change secrets | Pusher | Closed | 04.06.2023 |
| 4 | Technical | Accidential main branch wrecking | 3 | 8 | 24 | Git main branch protection | Warning in git bash and force push | Revert branch, force push recent main branch | Pusher | Closed | 12.04.2023 |
| 5 | Technical | End of support for third party libraries | 4 | 6 | 24 | News monitoring on used 3rd party libraries | Dependabot warning on github, Owasp Zap Warning | Switch to own implementations, use old versions, use alternative libraries | Anna | Open | 12.04.2023 |
Last update:
2023-06-09