8.0 M- Mandatory dependencies D- Discretionary dependencies E-External dependencies M,D,E 1 Testing time windows and cycle windows of US Treasury E Department 2 UIA Development and Release Cycle d 9.0 The NMTOP application will be housed in the NMDWS data center by 1 the Workforce Technology Division (WTD). 10.0 Risk 1 Probability High Impact Significant Description - This implementation is dependent on the timeliness of submission Mitigation Strategy Training and QA on work of completed designing processes, Contingency Plan Tool Tip training and quality procedures, security, training of NMDWS reviews staff, and maintaining audit logs for the FTI data from. As these processes are new and have to be developed this is a risk. This is an implementation risk. Risk 2 Probability Impact Significant High Mitigation Strategy schedule –Manage
8.0 M- Mandatory dependencies D- Discretionary dependencies E-External dependencies M,D,E 1 Testing time windows and cycle windows of US Treasury Department E 2 UIA Development and Release Cycle d 9.0 1 The NMTOP application will be housed in the NMDWS data center by the Workforce Technology Division (WTD). 10.0 Risk 1 Description - This implementation is dependent on the timeliness of submission of completed designing processes, procedures, security, training of NMDWS staff, and maintaining audit logs for the FTI data from. As these processes are new and have to be developed this is a risk. This is an implementation risk. Probability High Impact Significant Mitigation Strategy Training and QA on work Contingency Plan Tool Tip training and quality reviews Risk 2 Probability High Impact Significant Mitigation Strategy –Manage schedule
NMTOP%20project_charter%20FINAL%202013-10-23.docx