systems with the detailed knowledge of new UI tax system the system has the potential to impact the project schedule. 11 Limited 1 -Technical Open 7 4 Yellow - monitor Infrastructure and infrastructure closely; mitigation Support resource support resources plan required requirements to may impact support the project deployment of the must be identified, new UI tax system tracked, and reported if this limitation becomes an issue. 12 Legacy data may 1 -Technical Open 7 5 - Material Yellow - monitor Data Conversion impact integration closely; mitigation activities have begun with legacy systems, plan required and will identify data conversion red/yellow flags as effort, and they proceed. implementation of the new UI Tax system. 13 Timely purchase of 1 -Technical Open 10 9 Red - immediate Initial procurement is HW/SW is essential action required in progress, but has for keeping the (including been delayed due to project on schedule. mitigation plan)
systems with the new UI tax system detailed knowledge of the system has the potential to impact the project schedule. 11 Limited infrastructure support resources may impact deployment of the new UI tax system 1 -Technical Open 7 4 Yellow - monitor closely; mitigation plan required Infrastructure and Support resource requirements to support the project must be identified, tracked, and reported if this limitation becomes an issue. 12 Legacy data may impact integration with legacy systems, data conversion effort, and implementation of the new UI Tax system. 1 -Technical Open 7 5 - Material Yellow - monitor closely; mitigation plan required Data Conversion activities have begun and will identify red/yellow flags as they proceed. 13 Timely purchase of HW/SW is essential for keeping the project on schedule. 1 -Technical Open 10 9 Red - immediate action required (including mitigation plan) Initial procurement is in progress, but has been delayed due to
Deliverable%201.A.D.3%20-%20Project%20Planning%20and%20Administration.docx