Report for April 2023

Project Info

Programme Managers Commentary

N/A

Project Info

Project Managers Commentary

CSG021

Risk Management System Upgrade

Sponsor Funded

Milestones : TBC

RAG Status : GREEN

Report by Sarah Kennington for April 2023

Achievements this period

• Project initiation approved at Apps review
• Project kickoff with business user and supplier to agree project delivery roles and responsibilities, time frames and outcomes
• Resource reviews have been initiated with production and Dev tech

Issues

• none noted

Next Steps

• Produce planning documentation and submit for apps review next week.
• Agree with supplier if a SSO is required or whether the new version can be housed in a hybrid solution, thereby eliminating the need for an SSO implementation.