Impact
Priority and Funding
This Discretionary project has Health & Safety Programme priority 3, overall priority 3, and is being Sponsor funded.
The Sponsor funded budget for IS Applications effort is 15 days, to be charged to Central Bioresearch Services (CBS).
An additional 3 days of Support Budget (to be charged to HASS01) have also been agreed to add to the project in order to attempt to fix the LDAP Issue. (TBC 15/05/2018)
The total budget for this Project is 18 days.
Impact and Dependencies
The project is planned to be a single-year project and a waterfall approach has been recommended.
The project will only require changes to the existing COSHH application and will have no impact on other University systems.
Project Risks
| Ref | Title | Initial Risk | Current Risk | Status | Management Approach | Risk Owner | Date of Last Review | |
|---|---|---|---|---|---|---|---|---|
| 1 | Securing / Keeping Development Resource | GREEN | GREEN | Open | Reduce | Bill Lee | 11-May-2018 | |
| 2 | Insufficient Budget | GREEN | GREEN | Open | Retain | Candice Schmid | 11-May-2018 | |
| 3 | Business Requirement Misinterpreted | GREEN | GREEN | Open | Reduce | James Cameron | 11-May-2018 | |
| 4 | Project Scope Change | GREEN | GREEN | Open | Reduce | Candice Schmid | 11-May-2018 | |
| 5 | Pre-Existing LDAP Issue | GREEN | GREEN | Open | Reduce | Candice Schmid | 11-May-2018 |