16 3 - Open 3 2 Green - no action New rates, Rate change will take Organizational required; periodically scheduled for place as part of review July 1, potentially normal, annual divert DWS staff business cycle, from the project greatly reducing the project risk. 17 3 - Closed 3 3 - Marginal Green - no action 2010 legislation Organizational required; periodically resolved/removed the review complexity issue. 18 3 - Open 2 1 - Negligible - no action Certain business Legislative outcome Organizational required; periodically are not well and policy decisions review defined in give specific legislation (i.e., definition to business dissolving the regarding the state fund) State fund. 19 3 - Open 5 5 - Material Green - no action There will be Organizational required; periodically leadership change, review impact is to be determined. 20 2 - Project Closed 3 5 - Material Green - no action Spring office Management required; periodically space availability review
16 3 - Organizational Open 3 2 Green - no action required; periodically review New rates, scheduled for July 1, potentially divert DWS staff from the project Rate change will take place as part of normal, annual business cycle, greatly reducing the project risk. 17 3 - Organizational Closed 3 3 - Marginal Green - no action required; periodically review 2010 legislation resolved/removed the complexity issue. 18 3 - Organizational Open 2 1 - Negligible - no action required; periodically review Certain business are not well defined in legislation (i.e., dissolving the state fund) Legislative outcome and policy decisions give specific definition to business regarding the State fund. 19 3 - Organizational Open 5 5 - Material Green - no action required; periodically review There will be leadership change, impact is to be determined. 20 2 - Project Management Closed 3 5 - Material Green - no action required; periodically review Spring office space availability
Deliverable%201.A.D.3%20-%20Project%20Planning%20and%20Administration.docx