| Ref |
Title |
Initial Risk |
Current Risk |
Status |
Management Approach |
Risk Owner |
Date of Last Review |
| 1 |
Key project staff become unavailable |
GREEN |
GREEN |
Open |
Reduce |
Anne Mathison |
09-Jan-2019 |
| 2 |
Unavailability of business testers may impact project milestones |
GREEN |
GREEN |
Open |
Reduce |
Andrew McFarlane |
09-Jan-2019 |
| 3 |
Risk that application is not compatible with Oracle 12C |
GREEN |
GREEN |
Open |
Reduce |
Andrew McFarlane |
09-Jan-2019 |
| 4 |
Risk that supplier informs us that the versions of Serengeti and the Oracle Application Servers will run out of support |
GREEN |
GREEN |
Closed |
Reduce |
Peter Jackson |
09-Jan-2019 |
