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
Achievements
IssuesNo new issues Next Steps
|
DTI039 - Define Integrated Identities Requirements Discretionary Milestones TBA after Impact Assessment
RAG Amber |
Report by Hilary Shand for September 2018
Achievements in Last Period
Issues / Risks / Decisionn/a Next Steps
|
Section Four: Closed, Suspended or Withdrawn Projects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
Attachment | Size |
---|---|
rag_status_june_iid_0.1.png | 27.45 KB |
iid_resources_june_2018.png | 94.57 KB |