Impact
Priority and Funding
This project has an overall priority of 'normal', and is priority number 4 within the Infrastructure programme.
The project is Core Funded due to this being a compliance project.
Impact and Dependencies
At this stage, no dependencies have been identified and the work on this project is not expected to impact on any other current IS Applications projects. It will work closely with an ITI project - ENT023 - that is concerned with upgrading servers to Windows 2016 as there is some crossover with the two projects.
Project Risks
| Ref | Title | Impact | Probability | Risk | Status | Risk Owner | Date of Last Review | |
|---|---|---|---|---|---|---|---|---|
| 1 | CMDB data not up to date | Moderate | Low | GREEN | Open | Stefan Kaempf | ||
| 2 | Unforeseen migrations may not be planned | Moderate | Low | GREEN | Open | David Watters | ||
| 3 | Risk to scope/cost/time | Moderate | Medium | GREEN | Open | David Watters |