#13: RAID Log / 🟡 Assumptions — what we are taking on faith
Status: Awaiting response
Due: Jun 1, 2027
Tag: Client Schedule
Assignees: Katherine Newman

We are assuming the client provisions a UAT environment matching production by 1 Jun 2027.

Why it matters — every date after UAT is calculated from this one. If the environment is late, the whole tail of the plan moves.

How we will validate it — written confirmation from the client's IT lead, with a named engineer and a date, not a verbal "should be fine".

If it turns out false — raise as a schedule risk immediately, and price a hosted UAT environment as the fallback.

Type: 🟡 Assumption
Impact: High
Raised On: Mar 19, 2027
RAID ID:

A-02


Depends On:

Client IT team


Last Reviewed: May 20, 2027
Created by Vicky Aug 7, 2026, Edited Aug 7, 2026