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Based on the number of personnel required to perform the release; not the whole project team; low, moderate, or high.
Low Resources | Moderate Resources | High Resources |
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Work can be done generally be is done by an INDIVIDUAL staff member or equivalent , within the context of existing assignments and responsibilities; no . No separate budgeting and resource allocation is usually done for this level; time . Time is usually measured in DAYS.
| Usually confined to a single SINGLE TEAM with contacts into other parts of the organization and into business stakeholder groups; . Often involves formal resource allocation is often involved, and an ad-hoc release team may be formed; projects . Projects in this category may involve software licenses and other materials and services budget items; time . Time is usually measured in WEEKS.
| Create release team
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Impact to the MIT Community
How much of the MIT Community will your project affect and how much will they be affected?
Low Impact | Moderate Impact | High Impact |
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LOW impact confined to behind the scenes, internal areas of IS&T, and business support groups; little to no customer-facing impact | LOCAL or bounded to small group, roles, or department; group of customers of service or product, while it may be significant in size, is usually within a specific domain with well-established communications channels; we know who uses product or service and how they will react to changes | WIDE impact to large segments of the MIT community, often with incomplete understanding of precise impact and user base, and without complete communication channels into community segments; customers often rely on affected products and services for their day-to-day work |
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How much will a failure to perform a smooth or seemless release affect IS&T's relationships with our customers?
Low Risk | Moderate Risk | High Risk |
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Work can be done generally be done by an INDIVIDUAL staff member or equivalent, within the context of existing assignments and responsibilities; no separate budgeting and resource allocation is usually done for this level; time is usually measured in DAYS | Usually confined to a single TEAM with contacts into other parts of the organization and into business stakeholder groups; formal resource allocation is often involved, and an ad-hoc release team may be formed; projects in this category may involve software licenses and other materials and services budget items; time is usually measured in WEEKS | May involve an entire ORGANIZATION of project teams, release teams, and transition teams, staff in many parts of the organizations, consultants, formal budgets usually accounted for as part of IS&T’s central budgeting process, significant licensing, materials and services, and capital budgets; time is usually measured in MONTHS or YEARS |