project team is assigned 4 = 20–40 per cent to the project? 5 = <20 per cent or all part-time Knowledge and experience 1 = All three criteria are If a third party is met. delivering/administering the project, Consider the following then this question must be answered 2 = Two of the criteria criteria: from their perspective. are met. the project will use a proven Else, 4 = One of the three approach. criteria is met. a) The project will follow the NPMS. this type of project has been b) Typically, IT-E projects have been 5 = None of the three done before in the initiated in other Government of criteria are met. Government of Canada. Canada Departments but may differ in scope. the project will use c) Typically, projects are staffed with resources that have been resources that have experience in applied to this type of project delivering IT-E solutions. before. Has the assigned Project 1 = Yes Director or Project Manager 5 = No worked on a project of this size and complexity before? BUSINESS RISKS (5 Questions) 5. Describe the overall effect of 1 = Project will fit with this project on the current departmental organization: or agency processes, use existing workforce and skills, and not require substantial changes to technology and other infrastructure. 3 = Some changes to processes, staffing models, or technology will be required.
project team is assigned to the project? 4 = 20–40 per cent 5 = <20 per cent or all part-time Knowledge and experience Consider the following criteria: the project will use a proven approach. this type of project has been done before in the Government of Canada. the project will use resources that have been applied to this type of project before. 1 = All three criteria are met. 2 = Two of the criteria are met. 4 = One of the three criteria is met. 5 = None of the three criteria are met. If a third party is delivering/administering the project, then this question must be answered from their perspective. Else, a) The project will follow the NPMS. b) Typically, IT-E projects have been initiated in other Government of Canada Departments but may differ in scope. c) Typically, projects are staffed with resources that have experience in delivering IT-E solutions. Has the assigned Project Director or Project Manager worked on a project of this size and complexity before? 1 = Yes 5 = No 5. BUSINESS RISKS (5 Questions) Describe the overall effect of this project on the organization: 1 = Project will fit with current departmental or agency processes, use existing workforce and skills, and not require substantial changes to technology and other infrastructure. 3 = Some changes to processes, staffing models, or technology will be required.
risqueproj-riskmnl-eng.docx