the Steering Committee. Note: Plans have been executed at other UI agencies successfully. 8 Legislative updates 3 - Open 3 2 Green - no action Anticipated may divert Organizational required; legislative changes resources to address periodically did not occur. This legacy system review risk will be modifications periodically reviewed to revisit potential changes. 9 Legacy system 1 -Technical Open 5 5 - Material Green - no action Limitations are not contraints may required; identified at this time impact integration periodically and will be better with new UI tax review understood during the system Design phase. To be revisited. 10 Limited knowledge 1 -Technical Open 7 6 Yellow - monitor Legacy team's of legacy system closely; mitigation record suggests that may impact plan required they can support integration of these changes, but the lack of documentation and
the Steering Committee. Note: Plans have been executed at other UI agencies successfully. 8 Legislative updates may divert resources to address legacy system modifications 3 - Organizational Open 3 2 Green - no action required; periodically review Anticipated legislative changes did not occur. This risk will be periodically reviewed to revisit potential changes. 9 Legacy system contraints may impact integration with new UI tax system 1 -Technical Open 5 5 - Material Green - no action required; periodically review Limitations are not identified at this time and will be better understood during the Design phase. To be revisited. 10 Limited knowledge of legacy system may impact integration of these 1 -Technical Open 7 6 Yellow - monitor closely; mitigation plan required Legacy team's record suggests that they can support changes, but the lack of documentation and
Deliverable%201.A.D.3%20-%20Project%20Planning%20and%20Administration.docx