Impact

Priority and Funding

  • Normal priority
  • No funding required (summer intern project) 

 

 

Impact and Dependencies

  • Consensus required concerning roles and responsibilities.
  • Input required from procurement office.
  • Access to wiki site required for document

 

Project Risks

Ref       Title Initial Risk        Current Risk        Status      Management Approach        Risk Owner     Date of Last Review   
1 Lack of Consensus During Business Analysis Stage            GREEN GREEN Open Reduce Lucy Sinclair  

 view

2 Change to Project Scope GREEN GREEN Open Retain Lucy Sinclair  

 view

3 Accessibility of Final Document GREEN GREEN Open Reduce Lucy Sinclair  

 view

4 Availability of Staff GREEN GREEN Open Reduce Lucy Sinclair  

 view

Project Info

Project
Procurement Roles and Responsibility Guidance
Code
CSG014
Programme
CSG Portfolio Projects (OTHCSG)
Management Office
ISG PMO
Project Manager
Lucy Sinclair
Project Sponsor
Dave Berry
Current Stage
Initiate
Status
Withdrawn
Start Date
06-Jul-2018
Planning Date
n/a
Delivery Date
n/a
Close Date
n/a
Overall Priority
Normal

Documentation

Plan