Impact

This project's priority is set as Normal.
Funding for PM time is coming from Core Funded Ring-Fenced days. The College is responsible for supplier costs.

Project is dependent on Vets and BMTO being able to share an instance to deliver to agreed costs.
Project is dependent on Exam Fit days happening in one supplier on-site session to deliver to agreed costs - achieved
Project is dependent of Vets/BMTO training days happening in one supplier on-site session to deliver to agreed costs - scheduled to achieve.
Project is dependent on adequate supplier and UoE resource being available to deliver to timescales to minimise impact to staff and students, with initial focus on Admissions

Ref	Title	Initial Risk	Current Risk	Status	Management Approach	Risk Owner
1	BMTO Staff Availability	GREEN	GREEN	Open	Reduce	Philip Larkman
2	Admissions staff availability	GREEN	GREEN	Open	Reduce	Lorna Marson
3	Vet staff availability	GREEN	GREEN	Open	Reduce	Susan Rhind
4	LAT Technical staff availability	AMBER	AMBER	Open	Reduce	Sheila Fraser
5	IS Apps PM Availability	GREEN	GREEN	Open	Reduce	Muriel Mewissen
6	Fry-It (Supplier) Availability	GREEN	GREEN	Open	Reduce	Sheila Fraser
7	Risk of additional cost if workstreams separated	GREEN	GREEN	Open	Reduce	Sheila Fraser
8	Risk of needing separate instances for Vets and BMTO which could result in higher cost	GREEN	GREEN	Open	Reduce	Sheila Fraser

This article was published on Oct 29, 2019