Impact

Priority and Funding

Priority 3 funded.

 

Impact and Dependencies

This project is a prerequisite for future projects that will both populate and exploit the data warehouse.

Availability of Subject Matter Expert resources engaged on other major programmes creating resource contention.

 

Project Risks

Ref Title Impact Probability Risk Status Risk Owner Date of Last Review
1 Lack of Adoption   Moderate Medium GREEN                 Open              Alex Carter                 14-Sep-2017
2 Business Units Independently Invest in Information Silos             Minor High GREEN Open Alex Carter 25-Sep-2017
3 Major Programmes Resource Contention Moderate              Medium GREEN Open Alex Carter 28-Sep-2017
4 Availability of ISG Personnel Moderate Medium GREEN Open Alex Carter 11-Oct-2017
5 Availability of Service Excellence Personnel Moderate Medium GREEN Open Alex Carter 11-Oct-2017
6 Front Door Process Moderate Medium GREEN Open
Alex Carter
  13-Oct-2017

 

 

 

Project Info

Project
EDW Business Engagement
Code
DTI022
Programme
Digital Transformation - Enterprise Data Warehouse
Management Office
ISG PMO
Project Manager
Geoff Cropley
Project Sponsor
Dave Berry
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
03-Jul-2017
Planning Date
12-Oct-2017
Delivery Date
24-Jan-2018
Close Date
16-Feb-2018
Programme Priority
1
Overall Priority
Normal
Category
Discretionary

Documentation

Plan