Impact

Priority and Funding

  • This project is classified as a normal project 
  • This is a sponsor funded project from Health and Safety

 

Impact and Dependencies

  • This project is dependant on 
    • The completion of the planned Cardunis upgrade prior to this project commencing 
    • Approval to use the specified personal data from the Golden Copy owners 
  • No impact on any other systems 

Project Risks

Ref Title Description Impact Probability RAG Owner Management Approach
1 Project scope extended  Additional functional requirements are unexpectedly defined  Moderate Low Green Candice Schmid Retain
2 Insufficient budget to complete project Due to unexpected developments there could be insufficient budget to complete project Moderate Low Green Candice Schmid Retain
3

Technical solution incompatible with third party technology

Following technical consultation, the solution development is not compatible with third part supplier technology  Major Low Green Alister Webb Reduce
5

Available IS Development Resources

Available Resources within Applications resulting from higher priority project which conflicts for Development Resource or changes to milestones which impact Development availability Moderate Medium Green Paul McNulty Retain
6

Available Project Services resources

Available Resources within Applications resulting from higher priority project which conflicts for Project Management  Resource or changes to milestones which impact Project Management availability Moderate Low Green Emma McNab Retain
7

Availability of third party supplier technical resources

Potential limited availability of the appropriate technical resources from third party supplier may impact on the specified project timescales Major Low Green Candice Schmid Retain
8

Availability of Business Lead

Due to alternative priorities it may not be possible for the business lead to participate in the project at appropriate times  Major Low Green Candice Schmid Reduce
9

SSO Configuration

Unexpected technical issues are encountered whilst configuring SSO which might impact on the project budget and timescales  Major Low Green Alister Webb Reduce
10

System interface

Unexpected issues are encountered when developing the system data interface which might impact on the project budget and timescales. Major Low Green Michael Sun Reduce 
11

Data Usage

Permission is not granted from the golden copy data owners to use the required personal data  Major  Very Low Green Candice Schmid Reduce 

 

Project Info

Project
Cardinus SSO and Account Provisioning
Code
HAS007
Programme
Health & Safety (HAS)
Management Office
ISG PMO
Project Manager
Andrew Stewart
Project Sponsor
Candice Schmid
Current Stage
Close
Status
Closed
Start Date
20-Sep-2019
Planning Date
18-Oct-2019
Delivery Date
27-Mar-2020
Close Date
12-Jun-2020
Overall Priority
Normal

Documentation

Plan