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.
|Ref||Title||Initial Risk||Current Risk||Status||Management Approach||Risk Owner|
|2||Resistance to changes||GREEN||AMBER||Open||Reduce||Mark Ritchie|