Report for August 2023

Project Info

Programme Managers Commentary

AP34-051 Review of IT Provision for University Subsidiary Companies

Project Info

Project Managers Commentary

CSG021

Risk Management System Upgrade

Sponsor Funded

RAG Status : AMBER

Achievements this period

• Documented test results in JIRA issue tracking tool

Issues

• The supplier's implementation manager is needed for review of test issues but has not responded to recent communications; the project sponsor is trying another contact at the supplier.  As a result the Scope RAG has been marked as AMBER this month, pending securing the supplier to review the issues, and the Time RAG has been marked as AMBER due to the resultant risk to the project timeline

Next Steps

• Review issues arising from testing; resolve issues, answer queries and provide feedback to testers
• Prepare for planned migration in late September