Create Risk Tracking Table in Coda
jkarpen opened this issue · comments
Populate a risk tracking table in Coda following the template provided by Anusha.
Anusha's template: https://docs.google.com/spreadsheets/d/14fp3Y-YVdmqBIY4tweTlE7kxRimxa8mi/edit#gid=1516133263
- Create table in Coda
- Populate with risks from Caltrans premortem, oversight doc
From Jason: would be valuable to differentiate between risks to the project vs. risks to implementation.
Created blank table here: https://coda.io/d/Data-Services-Engineering_dY5Oul8-jdi/Risk-Tracking-Table_su86t#_lurJQ
The Risk Tracking table is setup in Coda (see link in comment above) but I had not had a chance to populate it yet. I was planning to take the risks from the following docs:
- Caltrans premortem doc: https://www.figma.com/board/geIIjKEmgv8IBsXPAkXetf/Caltrans-Premortem-Page?node-id=0-1&t=kpayGQhYAmcwVeXN-0
- Caltrans leadership call running notes (has table of risks at the top of doc): https://docs.google.com/document/d/1mQbsnGlTQXipUUxSaZfMNxpHvGWaYDLIIWR7fLLe4eU/edit?pli=1#heading=h.h3wl1g15cmu9
- CARB oversight call running notes doc (table of risks at top of doc): https://docs.google.com/document/d/1f1XdmfGzcTccxvixtDoevQYdyiRfPMQdwH-jQVZXSzQ/edit?pli=1#heading=h.h3wl1g15cmu9
- Sprint Planning Coda notes page - I recently added a section at the bottom for asking about risks. Check the last 2 or 3 sessions, I think one or two of them will have risks the team identified. https://coda.io/d/Data-Services-Engineering_dY5Oul8-jdi/Sprint-Planning_suVBG#Sprint-Retros_tuYa8/r23
@junlee-analytica Could you link here to the risk tracking template you created last week?
