OpenEHR SEC risk register

This wiki page starts the brainstorming process to gather potential risks SEC faces (or is likely to face in the future). The only required column is the risk description, both likelihood and severity, as the potential solution, can be discussed further on.

For likelihood values go from highly unlikely to highly likely (highly unlikely, unlikely, likely, highly likely)

For severity values go from low to severe (low, medium, high, severe)

Risk description

Likelihood

Severity

Planning and control

Comments

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