Report for September 2018

Report Date
September 2018

Report compiled by Programme Manager for Programme Owner

Section One: Programme Commentary, RAG and Resources Update

Programme Commentary

There are two live projects in the Programme:

  • DTI038 (Amend Personalised Email for Existing Students) - The design and build work has  stopped  until the scope change (PICCL Change 4) has  been analysed and impacted .  The analysis has been considered by the Project Sponsor and a revised project brief is being compiled.
  • DTI039 (Define Integrated Identities Requirements) - requirements gathering complete; results of surveys issued.  A further survey was issued but no responses  were received. Analysis of staff/visitor account management deferred to IDAM review. This project will now be closed.

DTI038 will continue after the brief has been approved.

DTI039 will close and it's work handed over to the IDAM review.

RAG Status and Forward Look

Overall, the programme is AMBER at this time.

Resource Summary

Section Two: Projects Not Started

Project Info Project Manager's Commentary
DTI040  - Implement Integrated Identities

Project will not start until 2018/19

Section Three: Projects in Progress

Project Info Project Manager's Commentary

DTI038 - Amend Personalised Email for Existing Students

Discretionary

Milestones

TBA  after Impact Assessment

RAG

Amber

Report by Hilary Shand for September 2018

Report Date
September 2018

Achievements

  • Analysis is complete.

Issues

No new issues

Next Steps

  • Seek approval of revised project brief

DTI039 - Define Integrated Identities Requirements

Discretionary

Milestones

TBA  after Impact Assessment

 

RAG

Amber

Report by Hilary Shand for September 2018

Report Date
September 2018

Achievements in Last Period

  • n/a

Issues / Risks / Decision

n/a

Next Steps

  • Proposed closure of project.
   

 

Section Four: Closed, Suspended or Withdrawn Projects

Project Info Project Manager's Commentary
COM033 - Personalised Email for Students Project closure approved by WIS 9/2/18

Section Five: Actions/Notes from monthly meeting

 

 

Documentation

Not available.