Report for February 2023

Report Date
February 2023

Resource Position

 

Forward Look

 

 

Section 2: Projects Not Started

Project Info

Programme Managers Commentary

N/A

N/A

 

 

Section 3: Projects in Progress

 

Project Info

Project Managers Commentary

 

FIN135

Printing Services System Procurement and Implementation

Sponsor Funded

Milestones :

Milestone Due Date
User Acceptance Testing complete - staff portal (P&M punch-out) TBC
Staff portal (P&M punch-out) configured TBC
External Users and Students Portals (TBC) TBC
Delivery TBC
Closure TBC

 

RAG Status : RED

 

 

 

Report by Ben Armstrong for February 2023

This is a restricted project. Those with access will be able to view the February report on the project's website.

FIN140

PCI DSS Compliance IT Work

Core Funded

Milestones 

 

RAG Status : RED

 

 

Report by Ben Armstrong for February 2023

This is a restricted project. Those with access will be able to view the February report on the project's website.

FIN141

ERO RCGI Document Management System

Sponsor Funded

Milestones 

 

RAG Status : GREEN

 

 

Report by Claire Bradford for February 2023

Achievements this period

  • Started draft of project closure report

Issues

  • None noted

Next Steps

  • Complete Project Closure report and close down project

FIN142

Automated Transaction Manager

Sponsor Funded

Milestones 

 

RAG Status : GREEN

 

 

Report by Colin O'Sullivan for February 2023

This is a restricted project. Those with access will be able to view the February report on the project's website.

Programme Status
RAG Status
Overall
AMBER
Has formal escalation taken place?
No

Documentation

Not available.