periodically review 18 Certain business 3 - Open 2 1 - Green - no action Legislative outcome rules are not well Organizational Negligible required; and policy decisions defined in periodically give specific legislation (i.e., review definition to business dissolving the state rules regarding the fund) State fund. 19 3 - Open 5 5 - Material - no action There will be Organizational required; leadership change, periodically impact is to be review determined. 20 Spring office 2 - Project Closed 3 5 - Material Green - no action availability Management required; periodically review 21 New agreements 2 - Project Open 5 7 - Yellow - monitor an Agreement is will be necessary to Management Significant closely; mitigation in place, there is the support a revised plan required potential for DWS-TRD significant risk to the interface/integration project schedule and cost (potential Change Order).
periodically review 18 Certain business rules are not well defined in legislation (i.e., dissolving the state fund) 3 - Organizational Open 2 1 - Negligible Green - no action required; periodically review Legislative outcome and policy decisions give specific definition to business rules regarding the State fund. 19 3 - Organizational Open 5 5 - Material - no action required; periodically review There will be leadership change, impact is to be determined. 20 Spring office availability 2 - Project Management Closed 3 5 - Material Green - no action required; periodically review 21 New agreements will be necessary to support a revised DWS-TRD interface/integration 2 - Project Management Open 5 7 - Significant Yellow - monitor closely; mitigation plan required an Agreement is in place, there is the potential for significant risk to the project schedule and cost (potential Change Order).
Deliverable%201.A.D.3%20-%20Project%20Planning%20and%20Administration.docx