Impact
Priority and Funding
- This project is classified as a normal project
- This is a sponsor funded project from Health and Safety
Impact and Dependencies
- This project is dependant on
- The completion of the planned Cardunis upgrade prior to this project commencing
- Approval to use the specified personal data from the Golden Copy owners
- No impact on any other systems
Project Risks
| Ref | Title | Description | Impact | Probability | RAG | Owner | Management Approach |
| 1 | Project scope extended | Additional functional requirements are unexpectedly defined | Moderate | Low | Green | Candice Schmid | Retain |
| 2 | Insufficient budget to complete project | Due to unexpected developments there could be insufficient budget to complete project | Moderate | Low | Green | Candice Schmid | Retain |
| 3 |
Technical solution incompatible with third party technology |
Following technical consultation, the solution development is not compatible with third part supplier technology | Major | Low | Green | Alister Webb | Reduce |
| 5 |
Available IS Development Resources |
Available Resources within Applications resulting from higher priority project which conflicts for Development Resource or changes to milestones which impact Development availability | Moderate | Medium | Green | Paul McNulty | Retain |
| 6 |
Available Project Services resources |
Available Resources within Applications resulting from higher priority project which conflicts for Project Management Resource or changes to milestones which impact Project Management availability | Moderate | Low | Green | Emma McNab | Retain |
| 7 |
Availability of third party supplier technical resources |
Potential limited availability of the appropriate technical resources from third party supplier may impact on the specified project timescales | Major | Low | Green | Candice Schmid | Retain |
| 8 |
Availability of Business Lead |
Due to alternative priorities it may not be possible for the business lead to participate in the project at appropriate times | Major | Low | Green | Candice Schmid | Reduce |
| 9 |
SSO Configuration |
Unexpected technical issues are encountered whilst configuring SSO which might impact on the project budget and timescales | Major | Low | Green | Alister Webb | Reduce |
| 10 |
System interface |
Unexpected issues are encountered when developing the system data interface which might impact on the project budget and timescales. | Major | Low | Green | Michael Sun | Reduce |
| 11 |
Data Usage |
Permission is not granted from the golden copy data owners to use the required personal data | Major | Very Low | Green | Candice Schmid | Reduce |