Impact

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.

 

Project Risks

Ref Title Risk Status Risk Owner
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

Project Info

Project
Projects Website Enhancements
Code
ISG008
Programme
ISG Portfolio Projects (OTHISG)
Management Office
ISG PMO
Project Manager
Elaine Aitken
Project Sponsor
Rhian Davies
Current Stage
Close
Status
Closed
Start Date
03-Jul-2017
Planning Date
n/a
Delivery Date
n/a
Close Date
n/a
Overall Priority
Normal