Impact
Priority and Funding
- This is a Compliance project
- Core funded - 3 Year Planning estimated this project as 50 days
- This is a key project within the RIS programme and should be considered a 'Normal' priority project
Impact and Dependencies
The upgrade to 3.1 should deliver the capability to allow automatic security patching of the application after its implementation.
Project Risks
| Ref | Title | Initial Risk | Current Risk | Status | Management Approach | Risk Owner |
|---|---|---|---|---|---|---|
| 1 | There is a risk that upgrading to v3.1 may identify bugs that require a hot fix to resolve | GREEN | GREEN | Open | Reduce | Damon Querry |
| 2 | There is a risk that we may not be able to have Worktribe resource available to undertake the upgrade in line with the project timelines | GREEN | GREEN | Open | Avoid | David Watters |
| 3 | There is a risk that internal resource from the business will not be available to undertake UAT. | GREEN | GREEN | Open | Avoid | Dominic Tate |
| 4 | Interfaces may be impacted by upgrade, thus requiring more effort | GREEN | GREEN | Open | Reduce | Stefan Kaempf |
| 5 | Shibboleth work may not be possible | GREEN | GREEN | Open | Retain | David Watters |