Impact
Priority and Funding
This is a normal priority Discretionary project.
Impact and Dependencies
Although there is no critical path, this project provides oversight of all activities for start of term so the impact on successful and efficient delivery of support for those activities. This project does have two dependencies. Firstly, on all the relevant projects reporting into this project in a correct and timely manner. Secondly on how ISG dovetails with activity in other University areas.
Project Risks
| Ref | Title | Initial Risk | Current Risk | Status | Management Approach | Risk Owner | Date of Last Review |
|---|---|---|---|---|---|---|---|
| 1 | Lack of engagement with non ISG Services, projects and people. | GREEN | GREEN | Open | Reduce | Tim Gray | 01-May-2019 |
| 2 | The project lacks sufficient authority to resolve problems that may occur | GREEN | GREEN | Open | Reduce | Gosia Such | 01-May-2019 |
| 3 | Lack of engagement with ISG services, projects and people | GREEN | GREEN | Open | Avoid | Gosia Such | 01-May-2019 |
| 4 | Students and staff are unaware of what this project is delivering. | GREEN | GREEN | Open | Reduce | Tim Gray | 01-May-2019 |
| 5 | Insufficient resourcing for the project team | GREEN | GREEN | Open | Avoid | Stefan Kaempf | 01-May-2019 |
| 6 | Newly launched services may not be available | GREEN | GREEN | Open | Reduce | Neil Bruce | 01-May-2019 |
| 7 | Delivery not complete for start of year | GREEN | GREEN | Open | Reduce | Tim Gray | 01-May-2019 |
| 8 | The project does not align with other start of term activity or processes across the University | GREEN | GREEN | Open | Reduce | Shaun Burnett | 01-May-2019 |