| A | B | C | D | E | F | G | H | |
|---|---|---|---|---|---|---|---|---|
1 | ID | Type | Description | Impact | Owner | Status | Due Date | Mitigation / Action |
2 | R-01 | Risk | UX designs are behind schedule, which may delay Sprint 4 development. | High | UX Lead | Open | 8/15/2026 | Prioritize critical screens first, add interim design reviews, adjust sprint scope if necessary. |
3 | R-02 | Risk | Client stakeholders may request additional features after Sprint Planning. | High | Product Owner | Monitoring | Ongoing | Reinforce change control process and evaluate new requests against backlog priorities. |
4 | A-01 | Assumption | Business stakeholders will provide timely feedback within two business days. | Medium | Client Sponsor | Valid | Ongoing | Confirm review schedule during weekly status meetings. |
5 | A-02 | Assumption | Existing CRM APIs will support required customer account functionality. | Medium | Technical Lead | Pending Validation | 8/22/2026 | Complete API validation during Sprint 1. |
6 | I-01 | Issue | Content for five website pages has not been approved by Marketing. | High | Marketing Manager | Open | 8/12/2026 | Escalate during steering committee meeting and identify temporary placeholder content if needed. |
7 | I-02 | Issue | QA identified defects affecting mobile navigation on iOS devices. | Medium | QA Lead | In Progress | 8/18/2026 | Prioritize defects for next sprint and validate fixes before UAT. |
8 | D-01 | Dependency | Single Sign-On integration cannot begin until Identity Provider configuration is completed by Infrastructure team. | High | Infrastructure Manager | Waiting | 8/20/2026 | Track dependency during weekly cross-functional sync meetings. |
9 | D-02 | Dependency | Production deployment depends on completion of security and accessibility reviews. | Medium | Security Team | Planned | 8/28/2026 | Schedule reviews two weeks before deployment to avoid release delays. |