ARCD Risks Impact Mitigation

1. The system can't

activate the scheduled
reports
1. IT blocks some TCs 1. The bugs assigned to
ICM Trading Report 2.The ICM Trade Report
Execution. LND team on JIRA
is not sent to the email
3. The automatic report
cant be tested

1. PM will be responsible
1. Business sign off on for production leakage if
TC's not provided by PM 1. It may leakage in any
2. As per Haithem We production phase 2. PM Send Mail to the
ARCD- Negotiated Deals
need to connect to 2. Blocked to Test the LND Team to deploy
& MARKET SUPPORTS
“PXMR” to Test the “Two-Sided” Negotiated “Negotiated Deal Session
“Two-Sided “Screen. Deal function. Setup” (Drop2).
3.Blocked on Bug Fixes. 3.Execute Test cases.
4.Create TCs.

ARCD-141 -CMA Blocked On bugs fixing. We Can't Complete Our

Bug raised on Jira.
commission Blocked on test data. Test Execution.

ARCD Total TCS Passed Failed

ICM Trading Report 47 15 19
Negotiated Deals &
154 103 6
MARKET SUPPORTS
ARCD-141 -CMA
52 16 19
commission

ARCD Blocker Critical High

ICM Trading Report 1 1 0
Negotiated Deals &
0 3 1
MARKET SUPPORTS
ARCD-141 -CMA
5 5 14
commission
 Action

LND team

Haithem & LND Team

LND Dev Team

Not executed Blocked Not Applicable No of defects New Assigned open Analyzed Reopen Fixed
0 13 0 5 5 0 0 0 0 0
8 37 0 6 6 0 0 0 0 0

0 17 0 24 11 0 1 0 0 0

Medium Low
3 0
1 1

1 0
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0

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