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Artifact: Risk Register Over Time

Aurora Checkout Redesign -- risk register across three sprints -- exercises co-10, co-12.

RiskSprint 1Sprint 2Sprint 3
Apple Pay API breaking change (score 12)Open, mitigation in progress.Still open.Retired -- launch week passed safely; the pinned SDK version held.
Load test cannot sustain 3x traffic (score 15)Open, mitigation scheduled.Downgraded to score 9 (impact 5 -> 3) after an early load-test dry run showed better-than-expected headroom.Retired -- final load test passed at 3.4x peak traffic.
Bayu on scheduled leave (score 15)Open, walkthrough scheduled.Retired -- the walkthrough and runbook mitigation landed before leave started.(Already retired.)
Holiday code-freeze shortens schedule (score 12)Open.Still open.Retired -- the freeze date passed without incident; launch shipped ahead of the freeze window.
Finance requests a 6th provider (score 9)Open, routed through change management.Still open (formal decision pending finalization).Retired -- the formal defer-to-Q1 decision closed the open question.
Feature-flag rollback bug during 3.3 (new)-- not yet identified --New: discovered during rollout-plan implementation. Score 8 (likelihood 2, impact 4). Owner: Priya.Downgraded to score 3 after a partial fix landed; tracked into the Q1 follow-up work alongside Google Pay.

Last updated July 13, 2026

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