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Transport Canada (TC) Infrastructure Modernization - Cloud / DR / Workload Migration (view source)
Revision as of 13:41, 30 April 2021
, 13:41, 30 April 2021no edit summary
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|'''RISK'''
|'''RISK'''
|If the SCED re-architecture goes ahead, then SCED implementation for 370+ other applications/platforms by March 2023 may be delayed.
|If the project isn't able to sufficiently resource the Disaster Recovery (DR) role, then a DR program will not be implemented, negatively impacting the recovery of critical IT applications.
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|'''Impact'''
|'''Impact'''
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|'''Mitigation'''
|'''Mitigation'''
|Ongoing assessment of project schedule as SCED implementation develops, and continue to migrate non-SCED dependent apps.
|Find resources to create and implement a DR program for the project.
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|'''RISK'''
|'''RISK'''
|If net new applications/platforms are added to project scope, then work on other priority applications/platforms must stop, negatively impacting the project schedule.
|If the project team doesn't create and implement a change management process, then they won't be able to effectively navigate project impacts, which will put the overall project at risk.
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|'''Impact'''
|'''Impact'''
|Medium
|High
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|'''Probability'''
|'''Probability'''
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|'''Mitigation'''
|'''Mitigation'''
|Assess and prioritize new applications/platforms and adjust project schedule accordingly. Submit change request if end date of project needs to move.
|Find resources to create and implement a change management process for the project.
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|'''ISSUE'''
|'''ISSUE'''
|The team has recently lost two resources, who were the only automation resources, which means the team is currently unable to deliver on its planned workload migration schedule.
|The TC3oE team is in re-build mode, hiring, onboarding, and training new resources, which will impact their ability to deliver on the planned schedule.
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|'''Impact'''
|'''Impact'''
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|'''Resolution Plan'''
|'''Resolution Plan'''
|Escalate to executive team to secure necessary resources and re-prioritize workload.
|Adjust schedule to accommodate onboarding of new resources.
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|'''ISSUE'''
|'''ISSUE'''
|Identify critical success factors to prioritize workload then communicate new direction to all key stakeholders.
|With the delay in SCED General Availability (GA) until November 2021, the migration of 370+ applications/platforms by March 2023 will be delayed.
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|'''Impact'''
|'''Impact'''
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|'''Resolution Plan'''
|'''Resolution Plan'''
|Create and implement stakeholder engagement plan.
|Initiate change request process to adjust project end date to align with MCDC shutdown in 2025.
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