Impact
Priority and Funding
Project is Normal priority.
Core funded, 15 days, agreed in Annual Plan.
Impact and Dependencies
- IS Applications reputation will be impacted if Disaster Recovery Plans are not available for Top and Medium Priority Services in the event of a major incident.
- As at project brief production there are no known dependencies on other projects highlighted.
NB the PM of ENT038 met with the Project Manager and requested to be added to this project as a stakeholder, accepting that this project budget cannot accommodate actual testing.
Project Risks
| Ref | Title | Initial Risk | Current Risk | Status | Management Approach | Risk Owner | Date of Last Review |
|---|---|---|---|---|---|---|---|
| 1 | Availability of Development Technology Resource | GREEN | GREEN | Open | Reduce | Mark Lang | 03-Apr-2019 |
| 2 | Availability of Technology Management Resource | AMBER | AMBER | Open | Reduce | Stefan Kaempf | 03-Apr-2019 |