Report for May 2023 | Project Management

Report Date: May 2023

Forward Look

Resource Position

Section 2: Projects Not Started

Project Info	Programme Managers Commentary
N/A	N/A

Section 3: Projects in Progress

Project Info

Project Managers Commentary

CSG021

Risk Management System Upgrade

Sponsor Funded

Milestones :

Milestone	Due Date	Complete
Start (Major)	10-Apr-2023	Yes
Planning Approval (Major)	11-May-2023	Yes
Build TEST environment	17-May-2023	Yes
Develop TEST Environment	09-Jun-2023	No
Complete UAT	23-Jun-2023	No
Update User documentation	30-Jun-2023	No
Migrate from existing 4Risk application (V1) to new upgraded version (V2) (Major)	30-Jun-2023	No
User training and Roadshows	14-Jul-2023	No
project Closure (Major)	28-Jul-2023	No

RAG Status : GREEN

Report by Sarah Kennington for May 2023

Achievements this period

Copy of live data completed
Version 2 of the application produced with a test environment and a risk legacy tab
SSO successfully reinstated
User have access to application via Risky Legacy tab on new site
End user testers identified by Sponsor

Issues

none noted

Next Steps

Produce test plan and test steps for UAT
undertake User acceptance testing
Produce documentation to reflect changes in new version with updated screenshots of dashboards
promote application to new version

Programme Status

RAG Status

Overall: GREEN

Has formal escalation taken place?: No

This article was published on Jun 8, 2023