Impact

Priority and Funding

  • This is a normal priority project and will be an estimated 10 days effort for the project manager (intern allocation).

Impact and Dependencies

  • This project will have no impact on other projects and has no dependencies.

Project Risks

Title Description Project Stage Date Identified Identified by Inherent (Initial) Risk Level Residual (Current) Risk Level Management approach Risk Owner
Risk 1 - Guidance does not accommodate broad range of project test approaches There is a risk that the guidance will not accommodate the broad range of projects that Apps deals with, resulting in issues with over-simplicity or over-complication of the guidance. Execute 12-Jul-2021 Iona Roy AMBER GREEN Reduce Iona Roy
Risk 2 - Failure to fully implement before end of PM's internship Given compressed timescale as result of Project Manager's internship, the templates and guidance may not be fully implemented due to the lack of availability of stakeholders during this time period, including that of Project Manager.    Deliver 12-Jul-2021 Iona Roy RED GREEN Reduce Iona Roy

Project Info

Project
User Acceptance Testing (UAT) Guidance
Code
PMO005
Programme
Project Management Office (PMO)
Project Manager
Iona Roy
Project Sponsor
Dawn Holmes
Current Stage
Close
Status
Closed
Start Date
23-Jun-2021
Planning Date
n/a
Delivery Date
n/a
Close Date
20-Aug-2021
Overall Priority
Normal

Documentation

Plan