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Risk description

Likelihood

Severity

Planning and control

Comments

Atlassian rises Jira’s cost

unlikely

low

Look for other free alternatives such as notion

SEC member has to step down

unlikely

medium

SEC direction has to step down

unlikely

high

SEC Expert has to step down

unlikely

low

WG leader has to step down

unlikely

medium

SEC members are running out of their time; lack of funding

likely

high

  • allocate protected time

  • time funding

  • discount for openEHR membership fee for SEC members

Loss of highly specialized expertise on parts of the specifications

likely

high

  • constantly look for new members

  • grow expertise

Proposing specifications that are not implementable

unlikely

medium

  • validate specs by having real life implementation

Reinventing the wheel

unlikely

medium

  • Analyse if new specs or solutions are aligned with other relevant standards and technologies