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.  There are other projects that have a decommissioning element and the PM will check with the project managers of these in case any assistance or co-operative working is required.

 

Project Risks

 

Ref Title Initial Risk Current Risk Status Management Approach Risk Owner
1 Central records of systems/applications data not up to date GREEN GREEN Open Reduce Stefan Kaempf
2 Unforeseen migrations may not be planned GREEN GREEN Open Reduce David Watters
3 Risk to scope/cost/time GREEN GREEN Open Transfer David Watters
4 Unfamiliarity of new software (Abacus) GREEN GREEN Open Retain David Watters

Project Info

Project
Annual Infrastructure Rationalisation Decommissioning
Code
INF155
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
Mark Downey
Project Sponsor
Stefan Kaempf
Current Stage
Analyse
Status
In Progress
Project Classification
Run
Start Date
02-Sep-2019
Planning Date
20-Sep-2019
Delivery Date
28-Feb-2020
Close Date
13-Mar-2020
Overall Priority
Normal
Category
Compliance

Documentation

Plan