Impact
Priority and Funding
Normal priority and core funded.
Impact and Dependencies
All the Project Managers, resource managers and staff working on projects within the Applications Directorate.
ASTA visit depends on the information which this project will provide.
Project Risks
| Ref | Title | Initial Risk | Current Risk | Status | Management Approach | Risk Owner | Date of Last Review | |
|---|---|---|---|---|---|---|---|---|
| 1 | Scope Creep may require improvements not included in the scope of this project | GREEN | GREEN | Open | Avoid | George Jing | ||
| 2 | Lack of experience of the PM | GREEN | GREEN | Open | Reduce | Rhian Davies | ||
| 3 | Project sponsor unavailable | GREEN | GREEN | Open | Retain | Rhian Davies | ||
| 4 | Lack of availability of key staff to contribute on creating process flows | AMBER | AMBER | Open | Reduce | George Jing | ||
| 5 | Project not being completed within PM's internship | GREEN | GREEN | Open | Reduce | Rhian Davies |
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