Impact
Priority and Funding
This project is priority 2. It is core funded, with budget of 10d confirmed initially. Contingency is being held at the programme level in 16/17 should this increase (see risks).
Impact and Dependencies
This is a stand-alone system, there are no dependencies. There is a potential impact (see risk 3) if just upgrading the apache tomcat does not work, as it would take additional Project Manager and Software Development time that is not currently in the plan.
Project Risks
| 1 | The DEV environment is not suitable for project work | Medium | High | AMBER | Open | Sheila Fraser | 20-Apr-2017 | |
| 2 | The TEST environment is not suitable for testing | Medium | High | AMBER | Open | Sheila Fraser | 20-Apr-2017 | |
| 3 | The approach of just upgrading the apache tomcat software version does not work and so the application would require substantial rework | High | Medium | AMBER | Open | Stefan Kaempf | 20-Apr-2017 | |
| 4 | Holidays or unexpected business priorites impact the schedule | Medium | Medium | AMBER | Open | Sheila Fraser | 20-Apr-2017 | |
| 5 | Edinburgh Global are not sufficiently confident in developing test scripts | Low | Medium | GREEN | Open | Dorothy Watson | 20-Apr-2017 | |
| 6 | The apache tomcat updates are not stand-alone, i.e. the server needs further updates, potentially impacting other applications | Medium | Low | GREEN | Open | Stefan Kaempf | 20-Apr-2017 | |
| 7 | Unforseen absence | Low | Medium | GREEN | Open | Sheila Fraser | 20-Apr-2017 |