Impact

Priority and Funding

Compliance - Priority 2- SSP  Ring Fenced Funded.

 

Impact and Dependencies

There may be an impact on planned training events in the TRN environment. 

There will also be periods of unavailability  that could impact any other project relating to configuration or data within EUCLID or EUGEX, such as the Annual Timetabling rebuild and roll-forward.

There may be an impact on other UoE projects including SSP  projects, as listed on the SSP programme:

Project Risks

 

Ref

Title

Impact

Probability

Risk

Risk Owner

1

Issues refreshing DUST environment may risk milestones

 Low

 Medium

 GREEN

  Defeng Ma

2

TRN refresh and upgrade dates cannot be confirmed.

 Low

 High

 AMBER

  Matthew Taylor

3

Lack of availability of SSP resources may impact project milestones

 Medium

 Low

 GREEN

  Karen Osterburg

4

Lack of Availability of IS Resources may impact project milestones

 High

 Medium

 AMBER

  Morna Findlay

5

Upgrade code may introduce bugs into existing processes

 Medium

 Low

 GREEN

  Luke Manley

6

Upgrade may adversely impact performance of application

 Medium

 Low

 GREEN

  Defeng Ma

7

Upgrade may take longer than expected as SITS application folders to be stored on network drive

 Low

 Medium

 GREEN

  Ewan Scott