budget. Contingency fund alternatives to be reviewed. 2 Implementation of a 4 - External Open 5 7 - Yellow - monitor Interface new UI tax system Significant closely; mitigation requirements have may require changes plan required been reviewed. to external agency Specific agency system (e.g. TRD) interfaces further review. 3 Legislation has been 3 - Closed Legislation has introduced to Organizational addressed this risk. modify this funding clause. 4 Key agency 3 - Open 7 7 - Red - immediate PMP outlines staffing resources include: Organizational Significant action required expectations. DWS Financial, Business, (including PM will monitor staff Technical and mitigation plan) availability. Leadership. FY end impacts financial staff availability. 5 Attrition may result 3 - Open 5 7 - Yellow - monitor Project Management in key leaving Organizational Significant closely; mitigation will work with the project. plan required leadership to
budget. Contingency fund alternatives to be reviewed. 2 Implementation of a new UI tax system may require changes to external agency system (e.g. TRD) 4 - External Open 5 7 - Significant Yellow - monitor closely; mitigation plan required Interface requirements have been reviewed. Specific agency interfaces further review. 3 Legislation has been introduced to modify this funding clause. 3 - Organizational Closed Legislation has addressed this risk. 4 Key agency resources include: Financial, Business, Technical and Leadership. FY end impacts financial staff availability. 3 - Organizational Open 7 7 - Significant Red - immediate action required (including mitigation plan) PMP outlines staffing expectations. DWS PM will monitor staff availability. 5 Attrition may result in key leaving the project. 3 - Organizational Open 5 7 - Significant Yellow - monitor closely; mitigation plan required Project Management will work with leadership to
Deliverable%201.A.D.3%20-%20Project%20Planning%20and%20Administration.docx