Priority and Funding
The whole project is Sponsor Funded.
The project estimate and budget to deliver the project is 80 days for IS Applications and an additional 20 days for LTW.
IS Apps and LTW resources will be charged separately to the Project Sponsor. However, the expectation is to include LTW work effort in project reporting to understand the financial status of the whole project.
The original status of the project was a 'Normal' priority project. However, a project priority change to 'Higher' will be submitted through project governance on 16-08-2019.
Impact and Dependencies
No dependencies to note.
The preference is for MVM to collect a year's worth of data using the Fragile X Registry website, starting in October 2019. MVM's research project finishes in October 2020.
|1||Unclear project scope||GREEN||GREEN||Open||Retain||Sonya Campbell|
|2||IS Applications colleagues required to spend additional resource/effort in excess of budget||GREEN||GREEN||Open||Retain||Sophie Milner|
|3||Project delivery falls behind schedule||GREEN||GREEN||Open||Reduce||Sophie Milner|
|4||Dev Tech resourcing||GREEN||GREEN||Open||Reduce||Paul Mcnulty|
|5||DevTech relationship with LTW||GREEN||GREEN||Open||Reduce||Aileen Robertson|
|6||Extent of security required to deliver minimum viable product||GREEN||GREEN||Open||Reduce||Bill Lee|
|7||Timelines to deliver wireframes and UI||GREEN||GREEN||Open||Reduce||Aileen Robertson|
|8||Maria db may not be available for use||GREEN||GREEN||Open||Retain||Alister Webb|