| R-01 |
Settlement Automation |
T+1 SEC mandate deadline pressure — BNY API integration delayed by 3 weeks |
Critical
|
Parallel track: manual fallback process while API integration completes |
| R-02 |
DeFi Integration |
Smart contract audit timeline uncertain — no approved vendor selected |
High
|
RFP issued to 3 audit firms; decision expected Sprint 15 |
| R-03 |
Reconciliation Engine |
Crypto wallet reconciliation requires real-time blockchain node access — infra not provisioned |
High
|
Helios data center node deployment scoped as dependency |
| R-04 |
Post-Trade Reporting |
HKMA OTCR Phase 2 go-live Sept 2025 — HK team bandwidth constraint |
Medium
|
NY team cross-trained; 2 engineers redeployed from Trade Booking |
| R-05 |
AI Exception Mgmt |
LLM model accuracy on exotic derivatives exceptions below 85% threshold |
Medium
|
Fine-tuning on historical break data; target 92% accuracy before production |