Impact

Priority and Funding

This is a priority two project, funded by Estates as part of the Estates General programme.

 

Impact and Dependencies

None known.

The project was preceded by EST113 Estates Security Systems Review – Analysis.

Note:  See Benefits for Impacts.

 

Project Risks

Ref Title Description Inherent (Initial) Risk Level Status Residual (Current) Risk Level Management approach Risk Owner
1 Availability of IS Dev-Tech resource IS Dev-Tech resource is needed to order and configure a server with TRBONet, then to provide the related documentation. GREEN Open GREEN Reduce Mark Lang
2 Risk to Duration There is a risk that this project may take longer than anticipated due to resource availability within IS and Estates, and with the supplier. GREEN Open GREEN Reduce Vanessa Dawson
3 Availability of external suppliers The supplier's time is not under our control and is therefore unpredictable.  This presents a risk to the timescale of the project. GREEN Open GREEN Reduce Vanessa Dawson

Project Info

Project
Estates Security Radio Systems
Code
EST118
Programme
Estates Operations Optimisation (EOO)
Management Office
ISG PMO
Project Manager
Derrick Matheson
Project Sponsor
James Broomfield
Current Stage
Initiate
Status
In Progress
Start Date
15-Oct-2018
Planning Date
25-Jan-2019
Delivery Date
22-Mar-2019
Close Date
10-May-2019
Programme Priority
3
Overall Priority
Normal
Category
Discretionary

Documentation

Execute