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
- The Spirometry system upgrade requires to be completed prior to UAT commencing
Project Risks
| Ref | Title | Description | Impact | Probability | RAG | Owner | Management Approach |
| 1 |
Insufficient Test schedule defined |
There is a requirement to prepare a full test script to ensure that
|
Major | Medium | Amber | Janet Craig | Avoid |
| 2 |
Unexpected Issues during upgrade process |
The upgrade process proves to be more complicated than anticipated due to unexpected issues being encountered | Moderate | Medium | Green | Mark Dobbing | Reduce |
| 3 |
Issues with Single Sign-On |
Technical difficulties are encountered whilst configuring Single Sign-On for the portal | Moderate | Medium | Green | Mark Dobbing | Reduce |
| 4 |
Spirometers Upgrade |
Unexpected results are encountered after the planned software upgrade and re-calibration of the existing spirometers are completed in November. | Moderate | Medium | Green | Janet Craig | Retain |
| 5 |
Issues with MJog integration |
Technical difficulties are encountered during the integration with the MJog txt messaging facility | Moderate | Medium | Green | Janet Craig | Reduce |
| 6 |
Delays encountered during User Acceptance Testing |
The User Acceptance Testing phase of the project may be delayed due to a number of reasons
|
Moderate | Medium | Green | Janet Craig | Retain |
| 7 |
Issues Encountered During the Live Deployment |
Unexpected technical issues are encountered during the Live deployment | Low | Major | Green | Candice Schmid | Reduce |
| 8 |
Issues with current HR feed |
A a result of the upgrade, the existing HR feed no longer functions as at present | Low | Major | Green | Candice Schmid | Avoid |
| 9 | Recent Company Acquisition | It has been announced that Warwick International Computing Systems have been acquired by Civica | Low | Moderate | Green | Candice Schmid | Avoid |