Report for April 2019

Report Date
April 2019

Report compiled by Emma McNab


Section One: Programme Commentary, RAG and Resources Update







Section Two: Projects Not Started


Project Info Programme Manager's Commentary




Section Three: Projects in Progress


Project Info Project Managers Commentary


Risk Management System Procurement


Milestone Scheduled Date
Planning Complete / Project Brief 05-Apr-2019
Supplier Evaluation Complete 14-Jun-2019
Delivery (Award Contract) and Payment made 12-Jul-2019
Project Closure 26-Jul-2019

RAG Status


Achievements in Last Period:

  • CSG015 Project Brief was approved by WIS at their April 5th, 2019 meeting
  • Initial vendor demonstrations of example risk management software solutions
  • Development of CSG015 requirements document by BA resource, which would be included in planned Invitation to Quote (ITQ) for suppliers in May.


  • None to report

Next Steps:

  • Risk Management System Invitation to Quote (ITQ) documentation issued to suppliers
  • Initial project team evaluation of vendor responses to ITQ



Industry Relationship Management (IRM) Service




RAG Status:  GREEN


Achievements in Last Period

  • Project Initiated
  • Stakeholders and Project Team identified



  • N/A


Next Steps

  • Agree Stakeholders and Project Team
  • Initiate Project (New Project) at WIS
  • Agree and set milestones
  • Agree and secure resource bookings
  • Define Project in ASTA
  • Complete Project Brief / Planning / Estimate
  • Start to coordinate works

Report for April 2019, prepared by Richard Bailey


Section Four: Closed or Withdrawn Projects

Project Info Project Managers Commentary



Not available.