{"id":93,"date":"2026-02-17T02:41:10","date_gmt":"2026-02-17T02:41:10","guid":{"rendered":"https:\/\/mrsdprojects.ri.cmu.edu\/2026teamh\/risk-management\/"},"modified":"2026-11-10T22:25:55","modified_gmt":"2026-11-10T22:25:55","slug":"risk-management","status":"publish","type":"page","link":"https:\/\/mrsdprojects.ri.cmu.edu\/2026teamh\/risk-management\/","title":{"rendered":"Risk Management"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Risk Register<\/h2>\n\n\n\n<table style=\"width:100%;border-collapse:collapse;font-size:15px;line-height:1.45;margin:0\"><thead><tr><th style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left;background-color:#f2f2f2;font-weight:600;width:7%\">ID<\/th><th style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left;background-color:#f2f2f2;font-weight:600;width:18%\">Risk<\/th><th style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left;background-color:#f2f2f2;font-weight:600;width:13%\">Type<\/th><th style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left;background-color:#f2f2f2;font-weight:600;width:19%\">Likelihood \u00d7 Consequence (before \u2192 after)<\/th><th style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left;background-color:#f2f2f2;font-weight:600;width:43%\">Mitigation plan<\/th><\/tr><\/thead><tbody><tr><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left;font-weight:600\">R01<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">Perception System Underperformance<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">Technical<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">L2 \u00d7 C5 \u2192 L3 \u00d7 C4<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\"><ul style=\"margin:0;padding-left:18px\"><li style=\"margin:0 0 4px 0\">Already have perception pipeline working for SVD so less likely to fail<\/li><li style=\"margin:0 0 4px 0\">Collect diverse data varying lighting and shadow conditions<\/li><li style=\"margin:0 0 4px 0\">Anomaly detection pipeline causes occasional false positives with high processing time.<\/li><li style=\"margin:0 0 4px 0\">Change the core architecture to fit into lab scenarios.<\/li><\/ul><\/td><\/tr><tr><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left;font-weight:600\">R02<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">End-Effector Breakage<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">Technical; Schedule<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">L5 \u00d7 C1 \u2192 L4 \u00d7 C1<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\"><ul style=\"margin:0;padding-left:18px\"><li style=\"margin:0 0 4px 0\">We have a metal + 3d printed mechanism to make sure it\u2019s easily replaceable when broken<\/li><li style=\"margin:0 0 4px 0\">Likelihood reduced because metal+3d gripper proved robust.<\/li><\/ul><\/td><\/tr><tr><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left;font-weight:600\">R04<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">Hardware Damage<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">Technical; Schedule<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">L4 \u00d7 C5 (no change)<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\"><ul style=\"margin:0;padding-left:18px\"><li style=\"margin:0 0 4px 0\">Reserve budget for spares.<\/li><li style=\"margin:0 0 4px 0\">Use emergency-stop mechanisms and run at reduced speed during testing.<\/li><\/ul><\/td><\/tr><tr><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left;font-weight:600\">R05<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">Budget Overruns<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">Budget<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">L3 \u00d7 C2 (no change)<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\"><ul style=\"margin:0;padding-left:18px\"><li style=\"margin:0 0 4px 0\">Maintain a budget buffer and prioritise essential components.<\/li><li style=\"margin:0 0 4px 0\">Leverage sponsor lab resources when available.<\/li><\/ul><\/td><\/tr><tr><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left;font-weight:600\">R07<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">Integration Issues<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">Technical; Schedule<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">L3 \u00d7 C3 \u2192 L4 \u00d7 C4<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\"><ul style=\"margin:0;padding-left:18px\"><li style=\"margin:0 0 4px 0\">Unforeseen faults only emerge in end-to-end runs.<\/li><li style=\"margin:0 0 4px 0\">Enforce strict version control (Git).<\/li><li style=\"margin:0 0 4px 0\">Run frequent CI-style integration tests across subsystems.<\/li><li style=\"margin:0 0 4px 0\">Run weekly integrated tests and freeze validated fallbacks prior to FVD.<\/li><\/ul><\/td><\/tr><tr><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left;font-weight:600\">R09<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">Reduced Personnel<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">Schedule<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">L4 \u00d7 C3 (no change)<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\"><ul style=\"margin:0;padding-left:18px\"><li style=\"margin:0 0 4px 0\">Plan critical deadlines with margin for flexibility.<\/li><li style=\"margin:0 0 4px 0\">Hold regular scrums to catch delays early.<\/li><\/ul><\/td><\/tr><tr><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left;font-weight:600\">R10<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">Navigation Error<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">Technical<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">New: L2 \u00d7 C3<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\"><ul style=\"margin:0;padding-left:18px\"><li style=\"margin:0 0 4px 0\">Base stopping off-position can leave the target out of the arm\u2019s reach.<\/li><li style=\"margin:0 0 4px 0\">Measured all relative base positions from which planning works and ensured the max navigation error is less than this range.<\/li><\/ul><\/td><\/tr><tr><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left;font-weight:600\">R11<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">False Verdict<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">Technical<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\">New: L3 \u00d7 C5<\/td><td style=\"border:1px solid #ccc;padding:8px 10px;vertical-align:top;text-align:left\"><ul style=\"margin:0;padding-left:18px\"><li style=\"margin:0 0 4px 0\">Testing the pipeline on multiple videos and change the architecture as per false verdicts<\/li><\/ul><\/td><\/tr><\/tbody><\/table>\n\n\n\n<h2 class=\"wp-block-heading\">Risk Matrix<\/h2>\n\n\n\n<table style=\"width:100%;max-width:640px;margin:0 auto;border-collapse:collapse;font-size:14px\"><tbody><tr><th style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#f2f2f2;width:20%\">Likelihood \u2193<br>Consequence \u2192<\/th><th style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#f2f2f2\">1<\/th><th style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#f2f2f2\">2<\/th><th style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#f2f2f2\">3<\/th><th style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#f2f2f2\">4<\/th><th style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#f2f2f2\">5<\/th><\/tr><tr><th style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#f2f2f2\">5<\/th><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#fff3b0;width:16%\"><\/td><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#fff3b0;width:16%\"><\/td><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#f8c4c4;width:16%\"><\/td><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#f8c4c4;width:16%\"><\/td><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#f8c4c4;width:16%\"><\/td><\/tr><tr><th style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#f2f2f2\">4<\/th><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#c8e6c9;width:16%\">R02<\/td><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#fff3b0;width:16%\"><\/td><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#fff3b0;width:16%\">R09<\/td><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#f8c4c4;width:16%\">R07<\/td><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#f8c4c4;width:16%\">R04<\/td><\/tr><tr><th style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#f2f2f2\">3<\/th><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#c8e6c9;width:16%\"><\/td><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#fff3b0;width:16%\">R05<\/td><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#fff3b0;width:16%\"><\/td><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#fff3b0;width:16%\">R01<\/td><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#f8c4c4;width:16%\">R11<\/td><\/tr><tr><th style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#f2f2f2\">2<\/th><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#c8e6c9;width:16%\"><\/td><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#c8e6c9;width:16%\"><\/td><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#fff3b0;width:16%\">R10<\/td><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#fff3b0;width:16%\"><\/td><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#fff3b0;width:16%\"><\/td><\/tr><tr><th style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#f2f2f2\">1<\/th><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#c8e6c9;width:16%\"><\/td><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#c8e6c9;width:16%\"><\/td><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#c8e6c9;width:16%\"><\/td><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#c8e6c9;width:16%\"><\/td><td style=\"border:1px solid #999;text-align:center;vertical-align:middle;height:64px;padding:4px;font-weight:600;background-color:#fff3b0;width:16%\"><\/td><\/tr><\/tbody><\/table>\n","protected":false},"excerpt":{"rendered":"<p>Risk Register ID Risk Type Likelihood \u00d7 Consequence (before \u2192 after) Mitigation plan R01 Perception System Underperformance Technical L2 \u00d7 C5 \u2192 L3 \u00d7 C4 Already have perception pipeline working for SVD so less likely to fail Collect diverse data varying lighting and shadow conditions Anomaly detection pipeline causes occasional false positives with high processing [&hellip;]<\/p>\n","protected":false},"author":468,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-93","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/mrsdprojects.ri.cmu.edu\/2026teamh\/wp-json\/wp\/v2\/pages\/93","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/mrsdprojects.ri.cmu.edu\/2026teamh\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/mrsdprojects.ri.cmu.edu\/2026teamh\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/mrsdprojects.ri.cmu.edu\/2026teamh\/wp-json\/wp\/v2\/users\/468"}],"replies":[{"embeddable":true,"href":"https:\/\/mrsdprojects.ri.cmu.edu\/2026teamh\/wp-json\/wp\/v2\/comments?post=93"}],"version-history":[{"count":4,"href":"https:\/\/mrsdprojects.ri.cmu.edu\/2026teamh\/wp-json\/wp\/v2\/pages\/93\/revisions"}],"predecessor-version":[{"id":482,"href":"https:\/\/mrsdprojects.ri.cmu.edu\/2026teamh\/wp-json\/wp\/v2\/pages\/93\/revisions\/482"}],"wp:attachment":[{"href":"https:\/\/mrsdprojects.ri.cmu.edu\/2026teamh\/wp-json\/wp\/v2\/media?parent=93"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}