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! Description of Risks/Issues !! State !! Owner !! Plan to Resolve/Mitigation !! Target Date | ! Description of Risks/Issues !! State !! Owner !! Plan to Resolve/Mitigation !! Target Date | ||
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| Investigate gaps in pings || Open || Stuart/Alessio || https://bugzilla.mozilla.org/show_bug.cgi?id=1185123, [https://etherpad.mozilla.org/u230yVoP9S working doc] || 8/ | | Investigate gaps in pings || Open || Stuart/Alessio || https://bugzilla.mozilla.org/show_bug.cgi?id=1185123, [https://etherpad.mozilla.org/u230yVoP9S working doc] || 8/24 | ||
|- | |- | ||
| Data integrity between V2/V4 and V4 internal data consistency || Open || Brendan/Sam || Investigation in progress. Added resources (Sam). https://etherpad.mozilla.org/fhr-v4-validation || 8/ | | Data integrity between V2/V4 and V4 internal data consistency || Open || Brendan/Sam || Investigation in progress. Added resources (Sam). https://etherpad.mozilla.org/fhr-v4-validation || 8/24 | ||
|- | |- | ||
| Data continuity across V2/V4 || Open || Katie/Mark/Trink || [https://docs.google.com/a/mozilla.com/document/d/1VzQHfzfA-S_lO2wpXDFjDzSJntJCMwP03TzefIj7RrE/edit?usp=sharing Plan], [https://bugzilla.mozilla.org/show_bug.cgi?id=1182684 Metabug] || 8/ | | Data continuity across V2/V4 || Open || Katie/Mark/Trink || [https://docs.google.com/a/mozilla.com/document/d/1VzQHfzfA-S_lO2wpXDFjDzSJntJCMwP03TzefIj7RrE/edit?usp=sharing Plan], [https://bugzilla.mozilla.org/show_bug.cgi?id=1182684 Metabug] || 8/24 | ||
|- | |- | ||
| Legal review || Open || BDS/Legal || Meeting between groups || 8/ | | Legal review || Open || BDS/Legal || Meeting between groups || 8/24 | ||
|- | |- | ||
| QA sign off (functional, load) || Open || Stuart || [[Telemetry/Testing]] || 8/ | | QA sign off (functional, load) || Open || Stuart || [[Telemetry/Testing]] || 8/24 | ||
|- | |- | ||
| Operations - data retention requirements || Open || Travis/Katie || Eng team owes ops a doc defining ping types and data retention requirements || 8/ | | Operations - data retention requirements || Open || Travis/Katie || Eng team owes ops a doc defining ping types and data retention requirements || 8/24 | ||
|- | |- | ||
| Operations - analysis tools & microservices || Open || Travis/Mark/Roberto || [https://docs.google.com/a/mozilla.com/document/d/1KoLtIFV-aZtxruSVNmcc26F22MfqWjDynKgZ6adYk54/edit?usp=sharing%20 Architecture/Data flow diagram]|| 8/ | | Operations - analysis tools & microservices || Open || Travis/Mark/Roberto || [https://docs.google.com/a/mozilla.com/document/d/1KoLtIFV-aZtxruSVNmcc26F22MfqWjDynKgZ6adYk54/edit?usp=sharing%20 Architecture/Data flow diagram]|| 8/24 | ||
|- | |- | ||
| Data loss incident || Fixed || mreid/whd/trink || [https://bugzilla.mozilla.org/show_bug.cgi?id=1179128 Tee server needs to return error status from old or new]. Added Ops resources (Daniel Thornton). || 7/15 | | Data loss incident || Fixed || mreid/whd/trink || [https://bugzilla.mozilla.org/show_bug.cgi?id=1179128 Tee server needs to return error status from old or new]. Added Ops resources (Daniel Thornton). || 7/15 | ||
|- | |- | ||
| Remote about:healthreport content || | | Remote about:healthreport content || Done || Katie/BDS || Working on pr for [https://github.com/mozilla/fhr-jelly fhr-jelly], will deploy next week || 8/10 | ||
|- | |- | ||
| Budget, size of UT pings || Open || Mark/BDS || https://bugzilla.mozilla.org/show_bug.cgi?id=1182693 || 8/10 | | Budget, size of UT pings || Open || Mark/BDS || https://bugzilla.mozilla.org/show_bug.cgi?id=1182693 || 8/10 |
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