Impact
Priority and Funding
Priority - Normal
Funding - Core funded
Impact and Dependencies
Due to the heavy use of JIRA in different projects, the impact and dependencies of the upgrade need to be examined once downtimes are determined.
Project Risks
| Ref | Title | Initial Risk | Current Risk | Status | Management Approach | Risk Owner |
|---|---|---|---|---|---|---|
| 1 | Application Bugs | GREEN | GREEN | Open | Avoid | Alain Forrester |
| 2 | Development Technology Resources | AMBER | AMBER | Open | Retain | Mark Lang |
| 3 | Service Management Resources | AMBER | AMBER | Open | Retain | Alain Forrester |
| 4 | Not being able to go LIVE due to change freeze | GREEN | GREEN | Open | Reduce | George Jing |
| 5 | Risk of low depth testing | AMBER | AMBER | Open | Reduce | Alain Forrester |