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RR Options - Coggle Diagram
RR Options
Scenario 1- 11th Feb
Positives
Already tested, good test coverage (~55% on script)
Minimal impact on lodgment
Negatives
Increased catchup comms
A new cohort to communicate before 1st April changed after 17th April
2 known defects
Mitigation?
Filtering the impacted records using a filtering criteria
For issue 1: Suspended - can be removed from the file using field filter
For issue 2 - Remove the lock in records using flag
Additional risk & work in BI
Scenario 3
Positives
All clean way
No extra BI efforts
Negatives
Risk of forever delay due to unknown ETA
Retesting efforts for records unimpacted by raised defects
Scenario 2
Rerun. 20th Feb
Positives
Reduce the number of people in catchup + cohort
Negatives
Retest - extra efforts
Automation + Manual + comparison
Mitigating the impact of lodgment
Additional risk & work in BI