[Risk 4 End User Adoption] – Probability Impact LOW HIGH Description End users are – slow to adopt forms Mitigation Strategy development Continuously involve end users at the appropriate level of detail. Contingency Plan Executive mandate of solution set 2.0 2.1 Responsible for the modernization NMDOT Bruce Oakeley of the Forms Portal and the Systems replacement of the existing legacy Bureau system. Chief Key actor in regard to all forms NMDOT Human Gilbert Archuleta relating to employee information Resources Bureau Chief Responsible for oversight of NMDOT Acting Julie Atencio NMDOT forms, and managing Inspector changes and additions to General NMDOT’s forms catalog. 2.2 2.2.1 –
[Risk 4 – End User Adoption] Description – End users are slow to adopt forms development Probability LOW Impact HIGH Mitigation Strategy Continuously involve end users at the appropriate level of detail. Contingency Plan Executive mandate of solution set 2.0 2.1 Bruce Oakeley Responsible for the modernization of the Forms Portal and the replacement of the existing legacy system. NMDOT Systems Bureau Chief Gilbert Archuleta Key actor in regard to all forms relating to employee information NMDOT Human Resources Bureau Chief Julie Atencio Responsible for oversight of NMDOT forms, and managing changes and additions to NMDOT’s forms catalog. NMDOT Acting Inspector General 2.2 2.2.1 –