10 1 -Technical Open 7 6 Yellow - monitor Limited Legacy team's track closely; mitigation knowledge of record suggests that plan required legacy system they can support may impact changes, but the lack integration of of documentation and systems with the detailed knowledge of new UI tax the system has the system potential to impact the project schedule. 11 1 -Technical Open 7 4 Yellow - monitor Limited Infrastructure and closely; mitigation infrastructure Support resource plan required support resources requirements to may impact support the project deployment of the must be identified, new UI tax tracked, and reported system if this limitation becomes an issue. 12 1 -Technical Open 7 5 - Material Yellow - monitor Legacy data may Data Conversion closely; mitigation impact integration activities have begun plan required with legacy and will identify systems, data red/yellow flags as conversion effort, they proceed. and implementation
10 1 -Technical Open 7 6 Yellow - monitor closely; mitigation plan required Limited knowledge of legacy system may impact integration of systems with the new UI tax system Legacy team's track record suggests that they can support changes, but the lack of documentation and detailed knowledge of the system has the potential to impact the project schedule. 11 1 -Technical Open 7 4 Yellow - monitor closely; mitigation plan required Limited infrastructure support resources may impact deployment of the new UI tax system Infrastructure and Support resource requirements to support the project must be identified, tracked, and reported if this limitation becomes an issue. 12 1 -Technical Open 7 5 - Material Yellow - monitor closely; mitigation plan required Legacy data may impact integration with legacy systems, data conversion effort, and implementation Data Conversion activities have begun and will identify red/yellow flags as they proceed.
Deliverable%201.A.D.3%20-%20Project%20Planning%20and%20Administration.docx