Impact
Priority and Funding
- This is a compliance project with normal priority and is core funded
Impact and Dependencies
- This service impacts all QMP users but does not impact any other business areas
Project Risks
|
Risk Description |
Impact |
Probability |
|
Risk Management Approach – Actions |
Risk Owner |
|
July Delivery - hard milestone (LTW) 11/7/18 - tbc
|
Major |
Medium |
AMBER |
Reduce |
Mark Findlay Business Lead |
|
July Delivery - hard milestone (IS Apps) 11/7/18 - tbc |
Major |
Medium |
AMBER |
Reduce |
Sue Woodger Project Manager |
|
QM do not deliver v6 in time - possibility of further slippage |
Major |
Medium |
AMBER |
Transfer |
Mark Findlay Business Lead |
|
QM take longer than expected to complete the upgrade |
Moderate |
Medium |
GREEN |
Reduce |
Mark Findlay Business Lead |
|
V6.0 is installed but does not work with our templates, scripts or banners |
Severe |
Medium |
AMBER |
Reduce |
Mark Findlay Business Lead |
|
Migration does not work |
Severe |
Low
|
AMBER |
Retain |
Mark Findlay Business Lead |
|
Delivery date has to change due to Moodle upgrade |
Moderate |
Low
|
GREEN |
Retain |
Mark Findlay Business Lead |
|
Infrastructure required by QM not compatible to UoE Windows team |
Severe |
Medium |
AMBER |
Retain |
Mark Findlay Business Lead |