Impact
Priority and Funding
This Project has been given a "Highest" priority that is a core funded discretionary / transformation project with a budget of 50d secured.
The application / platform costs were met by SRA.
Impact and Dependencies
- Failing to get the application live and available to SRA by the 31st October 2020 would severely impact on Student experience and therefore potential recruitment for the next academic year, especially in light of the Covid physical access restrictions and the fact that Students are not able to visit the University / City their selves.
- Procurement and IS Technical guidelines to be confirmed / checked and applied.
Lessons learned from previous projects
N/A - this Project was already inflight when IS Support was requested.
Project Risks
| 1 | Aggressive Deadline to Support SRA Open Day - 31-Oct-2020 | RED | AMBER | Open | Reduce | Clare Mackay | 24-Sep-2020 | |
| 2 | Project Management / Governance applied to an inflight Project with an aggressive deadline | RED | AMBER | Open | Retain | Emma Mcnab | 18-Sep-2020 | |
| 3 | Achieving Accessibility SIgn Off | AMBER | AMBER | Open | Reduce | Clare Mackay | 18-Sep-2020 | |
| 4 | Achieving Information Security SIgn Off | RED | AMBER | Open | Reduce | Clare Mackay | 18-Sep-2020 | |
| 5 | Map Provision To Meet Hard Deadline | AMBER | AMBER | Open | Reduce | Clare Mackay | 24-Sep-2020 | |
| 6 | Agreeing / Implementing a Service Wrapper | AMBER | AMBER | Open | Reduce | Clare Mackay | 18-Sep-2020 |