Impact
Priority and Funding
- Priority 2 - Sponsor funded
- Upgrades are supplied free-of-charge by the supplier as part of the combined annual licence, hosting and annual maintenance charge, within existing contract between UoE and Worktribe Ltd
Impact and Dependencies
- Impacts: requirement for system downtime during LIVE upgrade
- Dependencies: potentially with INF121 (Oracle 12c upgrades, of which RMAS/Worktribe is one of the applications in scope)
Project Risks
Ref | Title | Impact | Probability | Risk | Risk Owner |
---|---|---|---|---|---|
1 | Unable to secure resources to undertake testing within the required time scale | Medium | Low | GREEN | Damon Querry |
2 | The upgrade affects the operation of the BI extract | Medium | Medium | AMBER | Kelvin Clark |
4 | Short delivery timescale for project | Medium | High | AMBER | Damon Querry |
NB. Risk #3 (related to finance feeds) was closed at planning sign-off