Report for June 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 after Planning

Target Date	Title
05-Jul-2019	End of Planning
23-Aug-2019	Delivery
30-Aug-2019	Closure

RAG Status:  GREEN

Report for June 2019, prepared by Richard Bailey

Achievements this Period

• Stakeholders and Project Team and have been agreed
• A draft Project Brief, planning and estimate have been completed and are with the Project Sponsor, Stakeholders and Project Team for approval
• Project created in ASTA

Issues

• N/A

Next Steps

• Confirm budget and Project timeline, splitting across financial years, with the Project Sponsor / Programme Manager
• Agree and secure resource bookings
• Confirm milestones
• Agree / sign off the Project Brief and submit to WIS
• Start to coordinate works