Impact
Priority and Funding
The priority for this project is NORMAL
This project is funded through the College Ring-Fenced core funded days
Impact and Dependencies
No direct dependencies but discussions already took place with IAD and HR and the project notes deliverables specifically for communication with these teams
Project Risks
Ref | Title | Initial Risk | Current Risk | Management Approach | Risk Owner |
---|---|---|---|---|---|
6 | Availability of IS Apps Staff | GREEN | GREEN | Reduce | Muriel Mewissen |
7 | Availability of Research Services and MVM staff | AMBER | GREEN | Reduce | Sheila Fraser |
8 | Industrial action planned from November 2019 | GREEN | GREEN | Retain | Sheila Fraser |
9 | Current Project Sponsor is unavailable to support progress due to priority of REF | AMBER | GREEN | Reduce | Paul McGuire |
10 | New hires are not added to the relevant Active Directory (AD) group | GREEN | GREEN | Reduce | Sheila Fraser |