Supplier Date 19.01.

07

Project Name:

Project Manager:

Workstream Name: IT

Risk Summary Issues Summary

Open H/L Open M/L Open L/L Red/Open Amber/Open Green/Open Closed
0 0 1 0 0 0 0
Total 1 Total Open 0
Total Issues 0
 Project Risk Log

Date
Risk Probability Impact
Identifie Raised By Description of Risk Mitigating Actions Severity Further Comments
Ref: H,M,L L
d
R001 12.01.07 AP Systems I backup solution cannot be Andre and David to L Low Project Monitor
implemented until approriate hardware is confirm
ordered.
R002 0
R003 0
R004 0
R005 0
R006 0
R007 0
R008 0
R009 0
R010 0

RAID Log Page 2 of 5 08/18/2023

 Assumptions

Date Description of Assumption

RAID Log Page 3 of 5 08/18/2023

 Issues Log

Target
Issue Related Date Raised Open /
Risk (if Identified Description of Issue Action Required Resolution RAG Further Comments
Ref applicable) By Closed
Date
I001 16.01.07 AP Systems I - No tapes provided as yet to permit backup David and Phil to Update Open
I002 04.01.07 AP What is the terminal Server Fuction? Are they Load balanced? David or Phil Open
04.01.07 AP Linux vs AIX query with Orbiscom. Hardware issues if it is AIX so probably Kosi Open
not recommended although would enable a smaller opsys . If it is Linux is
it possible to standardise on one version (currently Red Hat and Red Hat
ES4)
I003
04.01.07 AP Who is performing application installs (DB2, Apache, WAS, Exchange, Open
I004 FTP)
04.01.07 AP Disk requirements (volume sizes for each server component including Andre Open
recommended RAID config) Please provide initial data requirements and
I005 growth requirements
04.01.07 AP Specific requirements for database/apps eg. Do you require separate Andre, Enda, David, Kosi, Phil Open
I006 LUNs or partitions for DB and log files?
I007 04.01.07 AP If Active Directory is required in the estates and to what extent Andre and Pasporte Open Yes TBA
04.01.07 AP Complete application software list with vendor recommended versions for Andre Open
I008 the relevant opsys for the blade estate
04.01.07 AP List firewall rules/ports (i.e. traffic allowed through DMZs) with data flows Enda Open
I009 between servers and subnets
04.01.07 AP Confirmation of external comms requirements (VPN vs private links, what David Open
I010 sizes, level of resilence?)
16.01.07 AP Software vendors to provide Systems I information regarding Network Andre Open
I011 Config, and specific sysval values differing from default

18.01.07 AP Until hardware and config of System I backup solution is complete, David
I012 backups may need to be carried out manually
I013 26.01.07 SU (FI) Testing environment for Blaze need to be agreed David
I014
I015
I016
I017
I018
I019
I020
I021
I022
I023
I024
I025
I026

RAID Log Page 4 of 5 08/18/2023

 Dependencies

Provider ( The external project is dependent on this Status

milestone) RAG

Plan External Project Plan

Description of Milestone Likely implications of Slippage Plan Ref Milestone Dates
Ref: Project Ref
Connectivity reqs to be finalised between SO and TM to build
TechM
BPO requirments
David to create functionl spec for Tech Mahindra

RAID Log Page 5 of 5 08/18/2023