Impact

Priority and Funding

This is a priority 3 compliance project.

Impact and Dependencies

There is an obvious dependency on resource availability in order to complete this project. This is nothing new but worth highlighting.

Project Risks

Ref  

Title

Risk

Status

Risk Owner

D ate of Last Review

1

Unavailability of key resources may delay delivery of project

AMBER                                   

Open

Bill Lee

01-Nov-2017

2

Late Delivery of project due to errors in supplied software                                        

GREEN

Open                       

Iain Fiddes                        

01-Nov-2017

3

Technical Solution provided may impact downstream systems

GREEN

Open

Alex Carter

01-Nov-2017

4

Availability of ITI resources

GREEN

Open

Graeme Wood

25-Oct-2017

6

Differences between DEV / TEST and LIVE environments

AMBER

Open

Hugh Brown

09-Nov-017

 

Project Info

Project
Update Grouper to v2.3.0
Code
COM037
Programme
ISG - Communication (COM)
Management Office
ISG PMO
Project Manager
David Watters
Project Sponsor
Susan Cooke
Current Stage
Close
Status
Closed
Start Date
04-Sep-2017
Planning Date
n/a
Delivery Date
n/a
Close Date
22-Jun-2018
Programme Priority
2
Overall Priority
Normal
Category
Compliance