Priority and Funding
This will be a small project and sponsor-funded.
The priority will be Normal.
Impact and Dependencies
There is a dependency on Agile project UWP015 as the Developer providing support and QA is booked to UWP015 while this project takes place.
The Special Change Advisory Board (CAB) process will be in place for the start of term during this project, therefore prior agreement to work package releases will have to be approved by the CAB.
|1||Portfolio bug||GREEN||Open||Michal Zitko|
|2||Priorities are not defined||GREEN||Open||Steph Ruthven|
|3||Not all must have enhancement s are delivered||GREEN||Open||Rhian Davies|
|4||Prioritized changes||GREEN||Open||Rhian Davies|
|5||New enhancements/bugs identified||GREEN||Open||Steph Ruthven|
|6||Enhancements to existing functionality impacts existing users||GREEN||Open||Steph Ruthven|