|
Status |
Definition |
Action |
|
Red |
Requires Oversight Group intervention to resolve. There is a significant issue / risk potentially impacting schedule, scope, budget or resources. |
Oversight Group confirm or assign owner either a member of Oversight Group or Delivery Team to resolve/manage the risk/issue. |
|
Amber |
Within control of Delivery Team to resolve without Oversight Group intervention. There is a medium or low-level issue / risk potentially impacting schedule, scope, budget or resources. |
Delivery Team confirm or assign owner from the delivery team to resolve/manage the risk/issue. Amber warns the Oversight Group that a risk/issue might need their intervention in the future. |
|
Green |
On track, no intervention required. Delivery Team to monitor. |
None |
|
Closed |
No longer requires monitoring |
None |
As of March 2022, the RAG status definition has been collectively reviewed and adopted by University Information Services, Finance Division, University Library, Estates Division and the COVID Implementation Recovery Group.