Type	Status	Description	Impact	Priority	Mitigation Plan	Action Items
I	OpenBlue	Exposure of SELV’s stockout data has not yet been implemented.	A lack of stockout charts would hinder our ability to document the system and introduce users to its dashboards.	LowGreen	None; this has been downgraded to a low risk/priority because A) Ben offered an initial implementation and B) Victoria reviewed it and found only minor issues.	Ben addressed the issues Victoria found and asked her to kindly re-review the dashboard. The review is pending.
I	OpenBlue	A design limitation currently precludes the dashboard from showing Coverage metrics spanning more than one year. (Specifically, it can't use more than one set of temporal configuration values.)	We cannot use the MoH's new census data nor target coverage related coefficients without breaking past metrics dependent on the 2017 configuration. This needn't interfere with user-training, but precludes longterm use of the system.	HighRed	In order to make efficient use of Antonate's time, we're trying to identify all other issues likely to require her involvement. This will preclude the need to schedule/distract her on an ongoing basis.	Address this table's next-two entries.
I	OpenBlue	As Clay mentioned, there currently exist some inaccuracies in the utilization and breakage charts.	Inaccurate metrics needn't necessarily interfere with user-training, but will preclude actual use of the system.	HighRed	We'll meet as soon as folks return from Christmas vacation in order to determine next-steps.
D	OpenBlue	Our ability to address the above two issues depends partly on our ability to definitely determine whether or not reliable facility-level population values exist. Vidya pointed out that SELV's facilities have catchment populations. Ben determined, though, that A) not all of SELV's facilities have such values, and B) the facility-level metrics in SELV don't cumulatively correspond to the district-level metrics provided by the MoH.	Our ability to fix the utilization/breakage dashboard is partially hindered.	HighRed		and/or will please respond to an email thread titled "Update on DHIS2 Data Refresh" in order to let us know whether complete and reliable facility-level population values exist.
R	OpenBlue	The system hasn't been tested thoroughly.	The likelihood that we'll discover bugs late in the developmental lifecycle is relatively high.	MediumYellow	generously offered to spend a lot of time with to help him test the utilization/breakage section. Additionally, is helping to test the Stockout section.	If possible, will review the Stockout section again. Testing the rest of the dashboard has been properly paused, pending development work.
I	CLOSED	NexLeaf slightly modified their API and, apparently, changed the set of available provinces.	Although we have old NexLeaf data, we're currently unable to retrieve new data. This needn't necessarily interfere with user-training, but will hinder use of the live system.	MediumYellow		None. Ben updated our client to work with the new API.
R	OpenBlue	Functionality related to the trimestral reports remains untested and, to a degree, incomplete. Our attempt to load trimestral data the week of 12/10 suggested that there may remain some issues with the data-ingestion process. Although the trimestral charts shouldn’t take long to create, they don’t yet exist.		HighRed		This development work is ongoing.
I	OpenBlue	Several Superset-related bugs currently have a significantly detrimental impact on end-user experience. They include: A) Frequent disappearance of the page's main filter. B) Incongruence between the timespan indicated by pages' filers and their corresponding charts.	Use of the dashboard is confusing and clunky. If it's unlikely that we'll be able to address the problems prior to release, we'll need to prominently highlight them in the system documentation and training workshops.	HighRed	Jason will potentially upgrade Superset. A downgrade may also be warranted, but I suspect the accompanying loss of tabs, good Portuguese support, and perhaps other features would make the option painful. After Jason attempts the upgrade, we'll reconvene and consider our options.	Jason will upgrade Superset.

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