Report for April 2019

CSG015

Risk Management System Procurement

Milestones

RAG Status

GREEN

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.

Issues:

• 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

CSG016

Industry Relationship Management (IRM) Service

Milestones

TBC

RAG Status:  GREEN

Achievements in Last Period

• Project Initiated
• Stakeholders and Project Team identified

Issues

• 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