Task 2 – Program Risk Management PlanInstructions to Learners: · This summative assessment can be completed in class or at any other convenient location. · Students are required to complete this...

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Task 2 – Program Risk Management Plan Instructions to Learners: · This summative assessment can be completed in class or at any other convenient location. · Students are required to complete this task using digital tools and ensure to submit in an acceptable format, e.g. .docx, .pdf, .pptx, or as advised by your assessor. · Please use the following formatting guidelines to complete this assessment task: · Font Size: 12; Line Spacing: Double; Font Style: Times New Roman · Assessment activities can be completed either in real workplace environment or in a simulated environment such as your classroom. In both cases, appropriate evidence of the assessment activities must be provided. Instruction to Assessors: · You must assess student’s assessment according to the provided Marking Criteria. · You must complete and record any evidence related to assessment activities including role-plays and presentations using appropriate forms which must be attached with student assessment submission. · You must provide students with detailed feedback within 10 working days from submission. Skills Assessment (Practical Tasks) ASSESSOR NOTE These instructions must be followed when assessing the student in this unit. The checklist on the following page is to be completed for each student. Please refer to separate mapping document for specific details relating to alignment of this task to the unit requirements. This competency is to be assessed using standard and authorised work practices, safety requirements and environmental constraints. Assessment of essential underpinning knowledge will usually be conducted in an off-site context. Assessment is to comply with relevant regulatory or Australian standards' requirements. Resource implications for assessment include: •an induction procedure and requirement •realistic tasks or simulated tasks covering the mandatory task requirements •relevant specifications and work instructions •tools and equipment appropriate to applying safe work practices •support materials appropriate to activity •workplace instructions relating to safe work practices and addressing hazards and emergencies •material safety data sheets •research resources, including industry related systems information. Reasonable adjustments for people with disabilities must be made to assessment processes where required. This could include access to modified equipment and other physical resources, and the provision of appropriate assessment support. · What happens if your result is ‘Not Yet Competent’ for one or more assessment tasks? · The assessment process is designed to answer the question “has the participant satisfactorily demonstrated competence yet?” If the answer is “Not yet”, then we work with you to see how we can get there. · In the case that one or more of your assessments has been marked ‘NYC’, your Trainer will provide you with the necessary feedback and guidance, in order for you to resubmit/redo your assessment task(s). · What if you disagree on the assessment outcome? · You can appeal against a decision made in regards to an assessment of your competency. An appeal should only be made if you have been assessed as ‘Not Yet Competent’ against specific competency standards and you feel you have sufficient grounds to believe that you are entitled to be assessed as competent. · You must be able to adequately demonstrate that you have the skills and experience to be able to meet the requirements of the unit you are appealing against the assessment of. · You can request a form to make an appeal and submit it to your Trainer, the Course Coordinator, or an Administration Officer. The RTO will examine the appeal and you will be advised of the outcome within 14 days. Any additional information you wish to provide may be attached to the form. · What if I believe I am already competent before training? · If you believe you already have the knowledge and skills to be able to demonstrate competence in this unit, speak with your Trainer, as you may be able to apply for Recognition of Prior Learning (RPL). · Credit Transfer · Credit transfer is recognition for study you have already completed. To receive Credit Transfer, you must be enrolled in the relevant program. Credit Transfer can be granted if you provide the RTO with certified copies of your qualifications, a Statement of Attainment or a Statement of Results along with Credit Transfer Application Form. (For further information please visit Credit Transfer Policy) Assuming that your organization has been awarded contracts to undertake the following projects: Project 1 - Website redevelopment and hosting and maintenance services for Destination: Australia This project is for the technical upgrade of the Archives’ website Destination: Australia. In order to ensure the best value for money and optimal functionality (for the website and related exhibition interactive) going forward, it is necessary for the website to be transferred from a proprietary CMS to a commonly available CMS (including, but not limited to, an Open Source CMS). The website will enable the National Archives of Australia to collect user contributed data about the photographic collection featured on the site. The interface must be modern, engaging and user-friendly, designed to meet the needs of people of all ages, and differing levels of computer and English literacy. The website must interact successfully with an exhibition interactive via an existing API. There is an option for hosting, maintenance and support services to be provided from contract execution until 31 December 2019. Project 2 – Re-development of Intranet A redevelopment of the Clean Energy Regulator staff Intranet into SharePoint 2013 Project 3 - Database for community engagement - Software As A Service Customer Relationship Management system (SAAS CRM) The National Radioactive Waste Management Facility project is currently in Phase 2, best described as the technical assessment and continued community consultation phase. One site has been chosen to progress to this stage while other as yet unknown sites may also progress to this stage. The project team requires a database (Software As A Service Customer Relationship Management system (SAAS CRM) to effectively and confidentially manage large volumes of data, including names, addresses, opinions of community members and contact details.  This will assist in ongoing community engagement. The system must be fully operational (tried and tested) within two weeks of the commencement of the proposed contract. The project, and related community engagement, will be ongoing for years. Access to maintenance and advice will be desirable. Your task is to create a comprehensive Program Risk Management Plan that covers the following: · Program Overview - This section defines the program vision, its business value, and projected outcome. It may include a summary of the program scope, dependencies and constraints. This introductory portion may also include success criteria for measuring program outcomes. · Schedule Management - A roadmap or work breakdown structure may be included in this section along with a description of how scheduling will be managed, updated, and monitored. Roles and responsibilities related to scheduling should be made clear. · Change Management - Provide a clear process for handling program changes, including who can submit change requests, how and where those requests will be tracked, and who can approve changes. · Communications Management - A detailed communications plan can help prevent project issues and ensure that information is distributed appropriately. Use this section to define the frequency and type of communication to be provided, who will be providing and receiving the communications, and other guidelines or expectations. · Cost Management - This section may include detailed information on program budget and expenditures as well as the parties responsible for managing costs, who can approve changes to the program budget, how project budgets will be measured and monitored, and guidelines for reporting. Funding and funding issues. · Procurement Management - Describe responsibilities related to procurement throughout a program lifecycle. Identify who is responsible for vendor relationships, dealing with contracts, purchasing, and other activities. · Project Scope Management - Will the project scope be defined in a scope statement, WBS, or another method? How will the scope be measured? Who is responsible for managing and approving the program scope? Address these questions as well as any guidelines related to the scope change process that were not identified in the change management section. · Risk Management - Describe how risks will be reported, monitored, and assessed, including how they can be submitted and who is responsible for dealing with them. · Staffing Management - This section lists program requirements for staffing, including specific resources and the timeframes in which they are needed, plus training. It describes how staff will be managed for the duration of the program. · Stakeholder Management - Use this section to identify stakeholders and strategies for managing them, including who is responsible for collecting and reporting stakeholder information. · Program Governance - Describe any governing groups, what authority they have, and their responsibilities within the program. You can include information on how often they will meet, how escalated decisions should be presented to and handled by the governing groups, how their decisions will be communicated, and when program reviews will occur. Approved by: Nerida McDowallApproved Date: 02 Dec 2022Created by: Nerida McDowallTask 2Doc #: DOC12585Next Review: 02 Dec 2023Revision: 1.1Revision Date: 02 Dec 2022 1 | Page
Answered 20 days AfterJan 24, 2023

Answer To: Task 2 – Program Risk Management PlanInstructions to Learners: · This summative assessment can...

Banasree answered on Jan 25 2023
40 Votes
2
    Project
    Program Overview
    Output
    
Website redevelopment and hosting and maintenance services for destinations: Australia
    Program Vision
    Technical upgrade of the Archives' website destination: Australia to improve functionality and collect user-contributed data.
    
    Business Value
    Improved user experience, increased engagement and contribution of data, and reduced costs with the use o
f an open-source CMS
    
    Projected Outcome
    Modern, engaging, user-friendly website that interacts successfully with an exhibition interactive via an existing API
    
    Program Scope
    Website redevelopment and transfer to an open-source CMS, enable user-contributed data, modern interface design, and API interaction.
    
    Dependencies
    Availability of open-source CMS, successful API integration, and stakeholder feedback
    
    Constraints
    Contract period until December 2019 for hosting, maintenance, and support services
    
    Success Criteria
    Improved website functionality, increased user engagement and contribution of data, and successful API interaction
    Re-development of Intranet
    Program Vision
    Redevelopment of the Clean Energy Regulator staff intranet for improved communication and information sharing
    
    Business Value
    Improved collaboration, increased productivity, and reduced costs with the use of Sharepoint 2013.
    
    Projected Outcome
    Modern, user-friendly intranet that facilitates communication and information sharing
    
    Program Scope
    Redevelopment of the Clean Energy Regulator staff intranet using Sharepoint 2013.
    
    Dependencies
    Availability of Sharepoint 2013, successful migration of intranet content, and stakeholder feedback.
    
    Constraints
    None mentioned.
    
    Success Criteria
     Improved communication and information sharing, increased collaboration and productivity, and positive stakeholder feedback
    
Database for community engagement - Software as a service Customer Relationship Management system (SAAS CRM)
    Program Vision
    Database for effective and confidential management of large volumes of data related to community engagement for the national radioactive waste management facility project.
    
    Business Value
    Improved data management, increased efficiency, and reduced costs with the use of a SAAS CRM.
    
    Projected Outcome
    Fully operational SAAS CRM system within two weeks of contract commencement that effectively manages large volumes of data, including community member opinions and contact details
    
    Program Scope
    Implementation of a SAAS CRM system for data management related to ongoing community engagement
    
    Dependencies
    Availability of suitable SAAS CRM, successful data migration, and stakeholder feedback
    
    Constraints
    None mentioned.
    
    Success Criteria
    Effective data management, increased efficiency, and positive stakeholder feedback.
2. Schedule Management
    Project
    Task
    Description
    Deliverable
    Roles and Responsibilities
    
Website redevelopment and hosting and maintenance services for destinations: Australia
    Technical Upgrade
    Transfer the website from a proprietary CMS to a commonly available CMS to ensure optimal functionality and value for money
    Updated website on the new CMS
    Project Manager, CMS Developer, Web Designer, Quality Assurance Tester
    
    User Data Collection
    Enable the website to collect user-contributed data about the photographic collection featured on the site
    User data collection feature on the website
    Project Manager, CMS Developer, Web Designer, Quality Assurance Tester
    
    Interface Design
    Design a modern, engaging, and user-friendly interface that meets the needs of people of all ages and different levels of computer and English literacy
    User-friendly website interface
    Project Manager, Web Designer, CMS Developer, Quality Assurance Tester
    
    API Integration
    Ensure the website interacts successfully with an exhibition interactive via an existing API
    Integration of the website with the exhibition interactive via API
    Project...
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