Impact
Priority and Funding
Priority 2
Impact and Dependencies
There is an obvious dependency on resource availability in order to complete this project. This is nothing new but worth highlighting at that the main development resource in Development Services is also assigned to Digital Transformation projects. Project managers from these projects will work together and where possible move bookings to accommodate activities accordingly, more information is noted in risk log 7.
Project Risks
| Ref | Title | Impact | Probability | Risk | Status | Risk Owner |
|---|---|---|---|---|---|---|
| 4 | Unforeseen technical complexities may arise | Major | Low | GREEN | Open | Iain Fiddes |
| 6 | Potential impact on downstream services. | Major | Medium | AMBER | Open | Alex Carter |
| 7 | Availability of Apps Dev Resources | Major | Low | GREEN | Open | Iain Fiddes |
| 8 | Availability of ITI resources | Moderate | Low | GREEN | Open | Kenneth MacDonald |
| 10 | Funding not yet secured | Major | High | RED | Open | Alex Carter |
| 11 | Potential Change of Scope | Moderate | Medium | GREEN | Open | Alex Carter |