Impact

Priority and Funding

Priority: Normal (3)

Funding: Sponsor Funded

Discretionary: In Year

Impact and Dependencies

Coordinators time, in the College and senior administrators in CAHSS and Schools, to implement , test and evaluate functions.

Project Risks

Ref     Title Initial Risk Current Risk Status Management Approach         Risk Owner Date of Last Review
1 Delayed Delivery Milestones GREEN                        GREEN                             Open                Reduce Fraser Muir              26-Apr-2018
2 Incorrect System Configuration             GREEN GREEN Open Reduce Fraser Muir 26-Apr-2018
3 Data Quality GREEN GREEN Open Reduce Fraser Muir 26-Apr-2018
4 Budget Overspend GREEN GREEN Open Reduce Fraser Muir 26-Apr-2018
5 Lack of Engagement GREEN GREEN Open Reduce Fraser Muir 26-Apr-2018
6 Sub-optimal Teaching Models GREEN GREEN Open Reduce Fraser Muir 26-Apr-2018
7 WAMS Board Roll-out Approval GREEN GREEN Open Reduce Fraser Muir 26-Apr-2018
8 Ownernship GREEN GREEN Open Reduce Fraser Muir 26-Apr-2018
9 Multiple School WAM Policies GREEN GREEN Open Reduce Fraser Muir 26-Apr-2018
10 Productivity Gains Delayed GREEN GREEN Open Reduce Fraser Muir 26-Apr-2018
11 Change of Simitive Project Manager GREEN GREEN Open Reduce Fraser Muir 26-Apr-2018
12 MVM Funding Rejection GREEN GREEN Open Reduce Sheila Lodge 26-Apr-2018

 

 

Project Info

Project
CAHSS WAM Deployment
Code
HSS022
Programme
CAHSS Portfolio Projects
Management Office
ISG PMO
Project Manager
Muriel Mewissen
Project Sponsor
Fraser Muir
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
15-Mar-2018
Planning Date
27-Apr-2018
Delivery Date
25-Apr-2019
Close Date
31-Jan-2020
Programme Priority
2
Overall Priority
Normal
Category
Discretionary