| 1 |
Insufficient project budget (for IS Applications resource) |
GREEN |
Retain |
Kate Brook |
| 2 |
Insufficient financial budget to purchase software |
AMBER |
Reduce |
Kate Brook |
| 3 |
Approval not given by Core Systems to proceed if requirements could be delivered by Core Systems supplier |
GREEN |
Reduce |
Kate Brook |
| 4 |
Business requirements not accurately specified |
GREEN |
Reduce |
Jennifer Shaw |
| 5 |
Integration requirements not accurately specified |
AMBER |
Reduce |
Dave Berry |
| 6 |
No bids received, or insufficient number of bids |
GREEN |
Reduce |
Jennifer Shaw |
| 7 |
Procurement strategy option does not meet requirements |
GREEN |
Reduce |
Jennifer Paterson |
| 8 |
Unable to identify a clear winner in the evaluation |
GREEN |
Reduce |
Jennifer Shaw |
| 9 |
Insufficient Development and Alumni resource to support project |
AMBER |
Retain |
Kate Brook |
| 10 |
Insufficient IS resource to support project |
GREEN |
Reduce |
Dave Berry |
| 11 |
Lack of alignment with wider CRM strategy |
GREEN |
Retain |
Dave Berry |