15 Key Staff Key Staff member Rajesh Possible Medium 0.1925 Other team Members Jethwani is planned to members are being only be the temporary included (Robyn Business Solution Cuthbert) in all Manager until Saad Bashir project business is available. The change solution decisions. could result in disruption And if required a in understanding the transition period to customer's specific Saad Bashir has requirements been planned. 16 Length of Review The deliverable review Possible Medium 0.1925 The Project Cycle cycle is up to 40 days Schedule has been long. The length of the designed to begin review cycle may impact work on dependent deliverable dates due to deliverables prior to the number of expected deliverables and Acceptance of dependency on predecessors. predecessors Reevaluate Risk in July LEGEND - Rating Color Minimum risk - Acceptable Some risk - Monitor at PM/Team High risk - Active monitoring with ongoing Contingency/Mitigation activity Show stopper - Active participation with steering committee to mitigate
15 Key Staff Members Key Staff member Rajesh Jethwani is planned to only be the temporary Business Solution Manager until Saad Bashir is available. The change could result in disruption in understanding the customer's specific requirements Possible Medium 0.1925 Other team members are being included (Robyn Cuthbert) in all project business solution decisions. And if required a transition period to Saad Bashir has been planned. 16 Length of Review Cycle The deliverable review cycle is up to 40 days long. The length of the review cycle may impact deliverable dates due to the number of deliverables and dependency on predecessors Possible Medium 0.1925 The Project Schedule has been designed to begin work on dependent deliverables prior to expected Acceptance of predecessors. Reevaluate Risk in July LEGEND - Rating Color Minimum risk - Acceptable Some risk - Monitor at PM/Team High risk - Active monitoring with ongoing Contingency/Mitigation activity Show stopper - Active participation with steering committee to mitigate
NM%20MVD%20Project%20Management%20Plan-V4.0%20Final.docx