Impact

Priority and Funding

  • This is a Priority 2 project and is sponsor funded by Digital Transformation
  • The BI/MI Consultancy time is funded by the Digital Transformation programme
  • Funding is available for 2016/17 only although a small carry over (8 days) into 2017/18 will be required for closure

 

Impact and Dependencies

  • The consultant BI/MI Analyst’s contract will cover both BI/MI Analysis Toolkit and Updated analysis documents for Estates Space Management and Maintenance Management subject areas under EST093.

 

Project Risks

Risk Description

Impact

Probability

Risk Management Approach – Actions

Contingency

Risk Owner

Delivery of BI/MI Analysis Toolkit is delayed beyond end of 2016/2017 Academic year.  

High

Low

Reduce

Re-negotiate budget options

Chris Lawford

Availability of resources

Medium

Low

Reduce

Re-recruit, extend project

Chris Lawford

Split of contract between DTI019 and EST093 has consultant working more on EST093

Medium

Low

Reduce

Timebox consultancy days

Chris Lawford

BI/MI Analysis Toolkit is not of sufficient quality

Medium

Low

Reduce

Re-recruit

Andrew McFarlane

Project Info

Project
BI/MI Analysis Toolkit
Code
DTI019
Programme
Digital Transformation - Enterprise Data Warehouse
Management Office
ISG PMO
Project Manager
Sue Woodger
Project Sponsor
Andrew McFarlane
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
01-May-2017
Planning Date
26-Jun-2018
Delivery Date
25-Jul-2018
Close Date
31-Aug-2018
Overall Priority
Normal
Category
Discretionary