Impact
Priority and Funding
Priority 3. Sponsor funded.
Impact and Dependencies
The availability of subject matter experts to evaluate and recommend options. Business owners time to support business analysis.
Project Risks
| Ref | Title | Initial Risk | Current Risk | Status | Management Approach | Risk Owner |
|---|---|---|---|---|---|---|
| 1 | Availability of Senior User | GREEN | GREEN | Open | Reduce | Geoff Cropley |
| 2 | Insufficient Budget | GREEN | GREEN | Open | Reduce | Sheila Fraser |