Impact | Project Management

Priority and Funding

This project is a priority 2 core funded project.

Impact and Dependencies

There is a dependency of an external supplier - TopDesk to provide support for the upgrade.

There is a dependency on the environment and Unidesk being upgraded for at least one institution before the Quick Calls component can be properly developed.

There is a dependency on Service Excellence delivering their API before the barcode look up feature for Quick Calls can be fully developed

Project Risks

1	Risk that putting Shibboleth authentication onto Django infrastructure could result in extra time and budget required	GREEN
2	Risk that Ulster will not be able to upgrade	AMBER
3	Risk that institutions are not not able to deploy within the given timeframe	AMBER
4	Risk that UAT carried out during December has the potential to over-run	GREEN
5	Risk that using TestRail to manage UAT may result in a learning curve for everyone	GREEN
6	"Encryption at Rest" risk on database	GREEN
7	Risk that Quick Calls delayed as has a dependency on barcode API being developed.	AMBER
8	Risk that Unidesk upgrade will not do what its users need	GREEN

This article was published on Sep 28, 2017