Category: Scope Boundaries Status: New Identified Transferred to: Risk Introduced to the Department: No Risk Event: Without an approved final scope, there is a risk that the project will not be able to deliver for the December timeline. Risk Cause: Scope document has not been signed off for approval. Risk Context: Risk for December 2023 Release June 30: Have addressed comments from both CRA and HC, and have sent back to both departments for final approval. Origin of Risk: Internal Nature of Risk: Owner: Date Identified: 2023-06-19 Risk Consequence: Scope, Schedule, Cost, Benefits Realization Risk Consequence Description: Without an approved final scope, there is a risk that the project will not be able to deliver for the December timeline. Risk Impact Perspective: Existing Control / Mitigation: Current Probability: High Current Impact: High Current Exposure: HIGH Risk Trigger: Risk Trigger Date: Risk (Score): 9 Response Risk Management Action: MITIGATE (Requires Future Control/Mitigation actions) Escalation Level: Mitigation Plan Complete: No