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Sunday 23 November 2008

ICT Strategy Plan 2006-2009

9. Risk management

The strategy will be delivered through a series of projects and work packages managed as a programme by the CYPS ICT Strategy Group. Risk will be identified and managed for each project or work package.

Risk Likelihood Impact Action
Dependency on the Corporate ICT Strategy leading to late delivery of, or inability to deliver, some projects. Medium High
  • Programme management approach with regular reviews.
  • Effective corporate governance.
Not enough capacity and/or resources to deliver the programme. Medium High
  • Programme management approach.
Progress slowed by changing requirements and objectives. Low High
  • Programme management approach.
  • Effective governance.
Priorities not identified and addressed to meet national targets. High High
  • Programme management approach.
  • Effective governance.