21 2 - Project Open 5 7 - Significant Yellow - monitor New agreements an Agreement is Management closely; mitigation will be necessary in place, there is the plan required to support a potential for revised significant risk to the project schedule and cost (potential Change Order). 22 2 - Project Open 5 5 - Material Green - no action Data sharing Periodically monitor. Management required; periodically agreements will review be necessary to align with new data sharing capabilities 23 3 - Open 2 7 - Significant Green - no action Executive To-date leadership Organizational required; periodically Sponsor and support has been review Agency high. leadership is essential for project success. 24 3 - Open 3 7 - Significant Yellow - monitor Changing Continue to Monitor; Organizational closely; mitigation business Leadership direction plan required processes and can help mitigate risk models typically
21 2 - Project Management Open 5 7 - Significant Yellow - monitor closely; mitigation plan required New agreements will be necessary to support a revised an Agreement is in place, there is the potential for significant risk to the project schedule and cost (potential Change Order). 22 2 - Project Management Open 5 5 - Material Green - no action required; periodically review Data sharing agreements will be necessary to align with new data sharing capabilities Periodically monitor. 23 3 - Organizational Open 2 7 - Significant Green - no action required; periodically review Executive Sponsor and Agency leadership is essential for project success. To-date leadership support has been high. 24 3 - Organizational Open 3 7 - Significant Yellow - monitor closely; mitigation plan required Changing business processes and models typically Continue to Monitor; Leadership direction can help mitigate risk
Deliverable%201.A.D.3%20-%20Project%20Planning%20and%20Administration.docx