| 1 |
Project priority approved as 'Normal' priority |
AMBER |
Karen Stirling |
| 2 |
Availability of IS Apps Application Management resource to support upgrade |
GREEN |
Suran Perera |
| 3 |
Availability of IS Apps Project Services resource to support upgrade |
GREEN |
Adam Wadee |
| 4 |
Availability of LTW UWP resource to support upgrade |
GREEN |
Damon Querry |
| 5 |
Availability of IS Apps Development Technology resource to support upgrade |
GREEN |
Mark Lang |
| 6 |
Dependency RES069 PURE upgrade to new project model |
AMBER |
Karen Stirling |
| 7 |
Upgrade bug issues not resolved by supplier |
AMBER |
Dominic Tate |