Impact

Priority and Funding

This project has a priority level of normal. 

Funding has been agreed by the Portfolio board.

Impact and Dependencies

There is an obvious dependency on resource availability in order to complete this project. It is worth highlighting at that even though this is a requirements gathering piece, some development resource in key areas associated wit development, infrastructure and operational running will be particularly important to the process. Project managers from these projects will work together and where possible move bookings to accommodate activities accordingly.

There is a follow-on project of work that will require the requirements, the service definition, the plans and the communication plan developed in this project.

 

Project Risks

ID

Description

State

2

Lack of logged issues and incidents increases difficulty in quantifying requirements

Green

11

Downstream services are combination of internal, external, on-line and off-line.

Green

13

Systems provision for distributed campi beyond UK may have different impacts from UK campus.

Green

16 Insufficient user engagement Green

15

Availability of SME resources to review findings

Green

Project Info

Project
Define Integrated Identities Requirements
Code
DTI039
Programme
Digital Transformation - Integrated Identities (DTIP09)
Management Office
ISG PMO
Project Manager
Hilary Shand
Project Sponsor
Dave Berry
Current Stage
Close
Status
Closed
Start Date
01-Feb-2018
Planning Date
25-Aug-2018
Delivery Date
07-Sep-2018
Close Date
28-Sep-2018
Overall Priority
Normal
Category
Discretionary