22 Data sharing 2 - Project Open 5 5 - Material Green - no action Periodically monitor. agreements will be Management required; necessary to align periodically with new data review sharing capabilities 23 Executive Sponsor 3 - Open 2 7 - - no action To-date leadership and Agency Organizational Significant required; support has been leadership is periodically high. essential for project review success. 24 Changing business 3 - Open 3 7 - Yellow - monitor Continue to Monitor; processes and Organizational Significant closely; mitigation Leadership direction models typically plan required can help mitigate risk presents challenges 25 DWS plans to select 2 - Project Open 5 7 - Yellow - monitor There needs to be a new IV&V Management Significant closely; mitigation mutually agreed upon vendor. Transition plan required requirements and to the new vendor processes defined by may present the IV&V for them to challenges. perform their function and report accurately to Stakeholders.
22 Data sharing agreements will be necessary to align with new data sharing capabilities 2 - Project Management Open 5 5 - Material Green - no action required; periodically review Periodically monitor. 23 Executive Sponsor and Agency leadership is essential for project success. 3 - Organizational Open 2 7 - Significant - no action required; periodically review To-date leadership support has been high. 24 Changing business processes and models typically presents challenges 3 - Organizational Open 3 7 - Significant Yellow - monitor closely; mitigation plan required Continue to Monitor; Leadership direction can help mitigate risk 25 DWS plans to select a new IV&V vendor. Transition to the new vendor may present challenges. 2 - Project Management Open 5 7 - Significant Yellow - monitor closely; mitigation plan required There needs to be mutually agreed upon requirements and processes defined by the IV&V for them to perform their function and report accurately to Stakeholders.
Deliverable%201.A.D.3%20-%20Project%20Planning%20and%20Administration.docx