several architecture shifts after the SOW. 14 If the decision to 1 -Technical Open 9 8 Red - immediate Further changes to proceed with a action required the architecture may .NET architecture (including result in project changes, it will mitigation plan) Change Orders with significantly impact impact to the project the project. costs and project schedule. 15 Changes that result 3 - Open 3 5 - Material Green - no action No known changes in in modifications to Organizational required; the pipeline. To be UI tax business periodically periodically rules may impact review reviewed. the project 16 New scheduled 3 - Open 3 2 Green - no action Rate change will take for July 1, Organizational required; place as part of potentially divert periodically normal, annual DWS staff from the review business cycle, project greatly reducing the project risk. 17 3 - Closed 3 3 - Marginal - no action 2010 legislation Organizational required; resolved/removed the complexity issue.
several architecture shifts after the SOW. 14 If the decision to proceed with a .NET architecture changes, it will significantly impact the project. 1 -Technical Open 9 8 Red - immediate action required (including mitigation plan) Further changes to the architecture may result in project Change Orders with impact to the project costs and project schedule. 15 Changes that result in modifications to UI tax business rules may impact the project 3 - Organizational Open 3 5 - Material Green - no action required; periodically review No known changes in the pipeline. To be periodically reviewed. 16 New scheduled for July 1, potentially divert DWS staff from the project 3 - Organizational Open 3 2 Green - no action required; periodically review Rate change will take place as part of normal, annual business cycle, greatly reducing the project risk. 17 3 - Organizational Closed 3 3 - Marginal - no action required; 2010 legislation resolved/removed the complexity issue.
Deliverable%201.A.D.3%20-%20Project%20Planning%20and%20Administration.docx