Impact
Priority and Funding
-
This is an in-year compliance project with normal priority and is sponsor funded by CAHSS ring fenced days
- Approval to start confirmed by PMO and Business Partner
Impact and Dependencies
- n/a
Project Risks
|
Risk Description |
Probability |
Impact |
Risk Management Approach – Actions |
Risk Owner |
|
|
Unexpected issues during upgrade process |
2 Low |
3 Moderate |
Reduce |
Supplier |
|
|
Resourcing issues with upgrade team |
2 Low |
3 Moderate |
Retain |
DevTech |
|
|
Supplier issues |
2 Low |
3 Moderate |
Retain |
Sponsor |
|
|
Underlying server upgrade is delayed |
2 Low |
4 Major |
Retain |
Supplier; DevTech |
|
|
Not complying with ITAM Audit standards |
2 Low |
4 Major |
Retain |
CAHSS |
|
| Possible corruption of the live environment data when TEST is created. Particularly the agents reporting to the test server instead of the live |
2 Low |
4 Major |
Retain | DevTech |