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Risk | Description of risk and consequence | Likelihood | Impact | Mitigation | ||||
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1 | Consultation could be long and slow, with many objections | Based on recent experience with the subject groupings, the consultation process could be slow, maybe very slow. This consumes time and resources, as well as the possibility that it introduces changes in a disjointed/non-integrated way. | H | M | Start early, so timelines are not adversely impacted. Shield most of the team by using only the BA and PM, plus COMT management. Attempt to use 1-2-1's with senior people (e.g. PVCs), existing forums for others (faculty manager, school managers, faculty management teams, etc), and casual or relational/network conversations with those we know and work closely with. | |||
2 | True buy-in from faculties and schools is not gained prior to starting work | Faculty and school staff may not support the approach; or may support it on face value, but not truly understand how it works. And this despite us having a mandate and consulted widely. Part of the reason for this is the number of stakeholders and the levels in the organisation (i.e. our consultation is often with faculty (and sometimes school) management, whether academic or general/administrative. Approval for the approach may be obtained, but when work starts there could be repeated rounds of negotiation required, putting stress on relationships and timeframes. F&Ss could go along with the approach, but build their own sites, wikis (etc) independentlyDespite obtaining approval and socialising the approach, f&s staff may understand or accept the approach. There are both many stakeholders and many layers (organisation hierarchy). This may lead to repeated rounds of negotiation (taking time and stressing relationships) and even lead to f&s doing their own thing (outside/around the website). | H | M | Ground our approach to communications/consultation in:
| 3 | Approach takes a long time to implement | Content on faculty and school sites encompasses a wide range of significant areas. Improving and relocating the content (including the BAU work required on Homesite)
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3 | Approach takes a long time to implement | Improving and relocating the content on f&s sites is a big job. Faculty and school sites wonThis may mean that some sites don't change for some time: they may continue , continuing to have an old design and content.Project expends all available funding without completing all f&s.. | M | M M
| Planned and prioritised approach to the required work. Set and manage expectations carefully. Request more project content resource. | |||
4 | Loss of 'online identity' for faculties and schools | Much of the As content that is currently on faculty and school sites will be merged with similar content (or moved to a new location) on Homesite. Faculty and school sites will be decommissioned: instead, there will be much smaller faculty and school 'areas'.Faculty and school staff may feel that their presence and importance as organisational entities is significantly diminished on the Victoria websitef&s sites is merged or moved the new f&s sites will be much smaller/leaner/lighter. This may lead to f&s staff feeling that their importance as organisational entities is diminished. | M | M | Casual consultation sessions (as for risk 1). Start these sooner: now even. Present the example faculty and school area mockup (in test environment). The example mockups show that the areas have:
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5 | Diminished sense of content ownership across faculties and schools | Much of the content that is currently on faculty and school sites will be merged with similar content on the homesite, or moved to a central location on the homesite. Faculty and school staff may have a diminished sense of ownership of content that is no longer on distinct faculty and school sites or areas. | H | M Faculty and school staff may not update the centralised content.
| Gain true buy-in to the approach during the initial consultation (education) and while working with faculties and schools on the content changes. Develop strong web author/editor networks to ensure people remain connected. | |||
6 | Complexity around page ownership and page edit permissions | Some of the content currently on school or faculty sites will be integrated into existing homesite pages.
| H | M No-one may update a page, or there may be ongoing small edits.
| Plan content management with the Web BAU team. | |||
7 | Content ownership of important, centralised pages could fall to the web team | Topic and programme pages are highly important for undergrad recruitment. The topic page is a media-rich marketing page; and the undergrad degree page presents complex information in a way that makes sense to school students. To avoid these pages becoming ineffective over time, they will need to be maintained by people who fully understand the strategy behind them and have specialist web content and copy writing skills. The web team are under resourced to do this work. | M | M This could put stress on the web team. However, the team will gain an extra web writer at the end of 2015. And topic and programme pages are unlikely to need frequent review.
| Plan content management with the Web BAU team. | |||
8 | The Faculty of Engineering may be resistant to moving away from using a wiki for web publishing | The Faculty of Engineering (and school) uses a wiki to author and display some of their website content.
The faculty may feel be resistant to having to move some of their activities to university-standard methods.
| M | M
| Faculty and Marketing managers meet to clarify the best approach to be taken. The features of the new university approach need to be communicated (ie, it's now better).
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Upgrade of Squiz: The timing of this might affect how and when we do certain work. When will admins be trained in the new approach? Will this be on top of helping with the new pages?
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Use all three consultation approaches listed in risk 1 above. Demonstration versions, as covered in risk 2 above
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5 | Diminished sense of content ownership across faculties and schools | Same cause as with Risk 4 above. This may lead to a reduced sense of ownership of the content, resulting in to slower updating / information out of date. | M | M
| Gain true buy-in to the approach during the initial consultation (education) and while working with faculties and schools on the content changes. Develop strong web author/editor networks to ensure people remain connected. |
6 | Complexity around page ownership and page edit permissions | As more content currently on f&s sites is integrated into existing homesite pages page ownership could become unclear and authoring permissions may become more complex | M | M
| Plan content management with the Web BAU team. Train and communicate effectively. |
7 | The Faculty of Engineering may be resistant to moving away from using a wiki for web publishing | The Faculty of Engineering (and school) uses a wiki to author and display some of their website content and be resistant to having to move some of their activities to university-standard methods. This may lead to the Web Team having to support two models, one for only one faculty and one school | H | L-M
| COMT management to initiate this conversation with the faculty management, trying to find a good way forward. Separation of presentation layer from content management offers flexible options not previously available.
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