Impact
Priority and Funding
This is a normal priority project and will be an estimated 10 days' effort for the Project Manager (Intern Allocation).
A time recording code will be provided to those contributing to the analysis.
Impact and Dependencies
-
This project will impact on project delivery across IS Apps. This will be a managed process with any changes rolled out and communicated effectively.
-
This project is dependent upon stakeholder availability.
Lessons learned from previous projects
The project will draw on the experience of the previous WIS Review.
Project Risks
| Ref | Title | Initial Risk | Current Risk | Status | Management Approach | Risk Owner | ||
|---|---|---|---|---|---|---|---|---|
| 1 |
|
AMBER | AMBER | Open | Reduce | Rhian Davies | ||
| 2 | Resistance to changes | GREEN | AMBER | Open | Reduce | Mark Ritchie | ||
| 3 |
|
GREEN | GREEN | Open | Retain | Rhian Davies |