Impact

Priority and Funding

This is a Priority 1 project and is sponsor funded by Digital Transformation
Days provided from the DTI User Centred Portal Programme are 120 days of which are split across financial years (74 days in 16/17, 46 days in 17/18) following planning exercise budget estimated as overall 320 days.
Please note as full business requirements are still to be gathered and prioritised a further re-estimation will be required at commencement of each work package.

Impact and Dependencies

This project will deliver to Production developments from WEB010 project
There may be dependency on DTI - Enterprise API programme to deliver key API and availability of infrastructure for key work packages.
There may be dependency on DTI010 - Digital Experience Standard to receive information to influence notification work packages
There may be dependency from / to DTI011 - User Centred Portal Pilot to impact /influence notification work packages
There may be dependency from / to SAS002 Student to impact /influence notification work packages
Please note that the current version of Notifications Service is aligned to existing MyEd structure and further developments may be required within the DT1011 project to integrate with the Notifications Service

Project Risks

Ref	Title	Impact	Probability	Risk	Status	Risk Owner
1	Lack of engagement with Business Partners	Major	Medium	AMBER	Open	Martin Morrey
2	Lack of engagement with IS areas	Major	Medium	AMBER	Open	Martin Morrey
3	Availability of key IS Applications Resource	Major	Medium	AMBER	Open	Karen Stirling
4	Availability of LTW key resource	Major	Medium	AMBER	Open	Martin Morrey
5	Dependency on Digital Transformation programmes e.g. Enterprise APIs deliverables	Moderate	High	AMBER	Open	Chris Copner
6	Dependency on Digital Transformation project - check any impact from DTI010 deliverables	Moderate	Low	GREEN	Open	Sue Woodger
7	Dependency on Digital Transformation project - check any impact from DTI011 deliverables	Moderate	Medium	GREEN	Open	Richard Scott
9	Dependency on Service Excellence project - check any impact from SAS002 deliverables	Moderate	Medium	GREEN	Open	Richard Scott
10	Dependency on Service Excellence project - check any impact from SAS005 deliverables	Major	Medium	AMBER	Open	James Thin
11	Dependency on Service Excellence project - check any impact from Finance Transformation	Moderate	Medium	GREEN	Open	Karen Stirling
12	Dependency on Core Systems Programme - check any impact to WP5 Corporate Systems (Finance)	Moderate	Medium	GREEN	Open	Karen Stirling
13	Original development code created as a proof of concept	Major	Medium	AMBER	Open	Karen Stirling
14	Availability of key development resource	Major	Medium	AMBER	Open	Bill Lee
15	Dependency on INF121 Migrate Core databses to Oracle 12c	Moderate	Medium	GREEN	Open	Chris Konczak
16	Publisher integrations may expose data issues within these specific applications	Moderate	Medium	GREEN	Open	Martin Morrey

Attachment	Size
dependencies_dti020_v0.2.pdf	119.73 KB

This article was published on Nov 2, 2017

Priority and Funding

Impact and Dependencies

Project Risks

Project Info

Documentation