of the new UI Tax system. 13 1 -Technical Open 10 9 Red - immediate Timely purchase Initial procurement is action required of HW/SW is in progress, but has (including mitigation essential for been delayed due to plan) keeping the several architecture project on shifts after the SOW. schedule. 14 1 -Technical Open 9 8 Red - immediate If the decision to Further changes to the action required proceed with a architecture may (including mitigation .NET architecture result in project plan) changes, it will Change Orders with significantly impact to the project impact the costs and project project. schedule. 15 3 - Open 3 5 - Material Green - no action Changes that No known changes in Organizational required; periodically result in the pipeline. To be review modifications to periodically reviewed. UI tax business rules may impact the project
of the new UI Tax system. 13 1 -Technical Open 10 9 Red - immediate action required (including mitigation plan) Timely purchase of HW/SW is essential for keeping the project on schedule. Initial procurement is in progress, but has been delayed due to several architecture shifts after the SOW. 14 1 -Technical Open 9 8 Red - immediate action required (including mitigation plan) If the decision to proceed with a .NET architecture changes, it will significantly impact the project. Further changes to the architecture may result in project Change Orders with impact to the project costs and project schedule. 15 3 - Organizational Open 3 5 - Material Green - no action required; periodically review Changes that result in modifications to UI tax business rules may impact the project No known changes in the pipeline. To be periodically reviewed.
Deliverable%201.A.D.3%20-%20Project%20Planning%20and%20Administration.docx