Difference between revisions of "IS480 Team wiki: Royal Flush Project Management Risk & Change Management"
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| style="border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Medium | | style="border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Medium | ||
| style="border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | M2 | | style="border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | M2 | ||
− | | style="padding:10px;" | Project schedule to allocate time to | + | | style="padding:10px;" | Project schedule to allocate time to researching into libraries. |
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| style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | 10 | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | 10 | ||
− | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px;" | | + | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px;" | 19/03/2018 |
| style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Scope | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Scope | ||
| style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Project Manager | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Project Manager | ||
| style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Modify Functionalities | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Modify Functionalities | ||
− | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Third | + | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Third signature in forms is required for verification purposes |
+ | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Medium | ||
+ | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Accept | ||
+ | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Supervisor noted on the change. Team will proceed with said function. | ||
+ | | style="border-bottom: 1px solid #2d2d2d; padding:10px;" | Completed | ||
+ | |- | ||
+ | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | 11 | ||
+ | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px;" | 19/03/2018 | ||
+ | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Scope | ||
+ | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Project Manager | ||
+ | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Modify Functionalities | ||
+ | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Analytics Module renamed as Visualisation Module. Interviews with client maintains that visualisations would be sufficient in bringing about training insights. | ||
| style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Low | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Low | ||
| style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Accept | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Accept | ||
− | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Supervisor noted on the change. Team will proceed | + | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Supervisor noted on the change, emphasized creating interactive visualizations. Team will proceed with said function. |
| style="border-bottom: 1px solid #2d2d2d; padding:10px;" | Completed | | style="border-bottom: 1px solid #2d2d2d; padding:10px;" | Completed | ||
|} | |} |
Latest revision as of 04:35, 11 April 2018
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