Issue Management ID Description Owner Actions Priority Status (Open, Closed) See JIRA online Risk Management ID Description Owner Potential Impact Priority Status (Open, (H, M, L) Closed) 1 Needed AIM model Tarbox Project delay L Open and test AIME data service not available 2 Needed ISS module Tarbox Project delay L Open and test site for caGRID 1.4 not available 3 Needed IVI Middleware Tarbox Project delay L Open Libraries for caGRID 1.4 not available 4 Needed NBIA test site Tarbox Project delay H Open and access libraries for caGRID 1.4 not available Track risks from month-to-month. Take off the closed risks after they’ve been closed for one reporting period. External Dependencies Dependency Date Status Comments AIM Model December 20, 2011 TBD Team just coming online IVI Middleware for December 20, 2011 TBD Team just coming online caGRID 1.4 NBIA for caGRID 1.4 December 20, 2011 TBD No development team
Issue Management ID Description Owner Actions Priority Status (Open, Closed) See JIRA online Risk Management ID Description Owner Potential Impact Priority (H, M, L) Status (Open, Closed) 1 Needed AIM model and test AIME data service not available Tarbox Project delay L Open 2 Needed ISS module and test site for caGRID 1.4 not available Tarbox Project delay L Open 3 Needed IVI Middleware Libraries for caGRID 1.4 not available Tarbox Project delay L Open 4 Needed NBIA test site and access libraries for caGRID 1.4 not available Tarbox Project delay H Open Track risks from month-to-month. Take off the closed risks after they’ve been closed for one reporting period. External Dependencies Dependency Date Status Comments AIM Model December 20, 2011 TBD Team just coming online IVI Middleware for caGRID 1.4 December 20, 2011 TBD Team just coming online NBIA for caGRID 1.4 December 20, 2011 TBD No development team
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