Report for September 2020

Report Date
September 2020

Report compiled by Emma McNab

Section One: Programme Commentary, RAG and Resources Update

 

 

Forward Look

 

 

The Programme is continuing through the challenges presented by the current Covid-19 situation.  There are 2 projects in progress and 1 yet to be started this year.

Section Two: Projects Not Started

 

Project Info Programme Manager's Commentary

 

 

 

 

 

Section Three: Projects in Progress

 

Project Info Project Managers Commentary

CSG015

Risk Management System Procurement

Milestones 

 

Milestone Due Date
Technical Configuration   26-Jun-2020
User Acceptance Testing 03-Jul-2020
Go-Live 17-Jul-2020
DSOR 31-Jul-2020
Project Closure 14-Aug-2020

 

RAG Status

GREEN

 

 

CSG017

IRM Intellectual Property (IP) Team Onboarding

Milestones

Milestone Due Date
IRM Migration Review - Test 12-Jun-2020
IRM Migration User Training 19-Jun-2020
IRM Migration Sign Off - Test 19-Jun-2020
IRM Migration Go-Live 26-Jun-2020
IRM Migration DSOR 10-Jul-2020
Closure 17-Jul-2020

 

RAG Status:  AMBER

 

 

   

Section Four: Closed or Withdrawn Projects

 

Project Info Project Managers Commentary

 

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Programme Status
RAG Status
Overall
GREEN
Has formal escalation taken place?
No
Escalated to
Deputy CIO

Documentation

Not available.