Changes

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|-

|'''Mitigation'''

|'''Mitigation'''

|Engage each application/platform team early in the process, secure temporary Cloud expertise, and escalate accordingly if there is not enough capacity.

|Engage each application/platform team early in the process, secure temporary Cloud expertise - in part by gaining resourcing through TBS, and escalate accordingly if there is not enough capacity.

|}

|}

|-

|-

|'''ISSUE'''

|'''ISSUE'''

|Given the current project constraints, such as SCED, Oracle, stakeholder, and resource availability, we will not be able to meet our forecast milestone dates.

|Given the current project constraints, such as SCED, Oracle, stakeholder and resource availability, and the loss of two key resources, we will not be able to meet our forecast milestone dates.

|-

|-

|'''Impact'''

|'''Impact'''

|Medium

|High

|-

|-

|'''Resolution Plan'''

|'''Resolution Plan'''

|Create and implement stakeholder engagement plan.

|Create and implement stakeholder engagement plan, and attempt to secure backfill for the loss of two key resources.

|}

|}