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Report for September 2025

Report Date
September 2025

Section 1: Programme Summary

Programme Manager's Commentary

  • FIN140 PCI DSS Compliance IT Work project underway

The programme still awaits approval for core funding to fund 2 projects for 25/26; these will be ColdFusion replacement projects covering the Insurance application and the Time Allocation Survey (TAS).  As a result, Programme status is AMBER.

Resource Position

 

Forward Look

 

 

Section 2: Projects Not Started

Project Info          

Programme Managers Commentary           
None  

Section 3: Projects in Progress

 

Project Info

Project Managers Commentary

 

FIN140

PCI DSS Compliance IT Work

Core Funded

RAG Status : N/A

Achievements in Last Period 

  • Project sponsor appointed
  • Project un-suspended
  • Started data gathering exercise for upcoming meetings with PCI DSS consultant

Issues  

Scope

  • None noted

Cost

  • None noted

Time

  • None noted

Next Steps

  • Run meeting with consultant (Oct 7th)
  • Undertake further preparation for de-scoping workshop

 

Section 4: Closed or Withdrawn Projects

Project Info
Project Manager's Commentary

 

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

Programme
Finance (FIN)
Programme Manager
Ben Armstrong
Programme Owner
Andy Slater
Status
Open
Management Office
ISG PMO

Session 25/26

Documentation

Not available.