ISG - IT Service Management (SMI)
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September 2022

Report Date
September 2022

(Draft) SMI Programme Report compiled by Colin Watt (IS Apps Programme Manager) for Programme Owner Alex Carter

 

Section One: Programme Commentary, RAG and Resources Update

Section Two: Projects Not Started

Section Three: Projects In Progress

Section Four: Closed or Withdrawn Projects 

 

Section One: Programme Commentary, RAG and Resources Update

Projects in Progress:

 

SMI026 IS Alerts replacement

SMI030 Card Replacement

 

Overall Programme RAG: GREEN

Forward Look and RAG

Resource Summary

Section Two: Projects Not Started

Project Info Programme Manager's Commentary
SMI032 (AP23-034) Card Replacement Implementation Due to start Q1 2023
SMI028 (AP23-005) UniDesk Data Archive Due to start Q4 2022

Section Three: Projects in Progress

 

Project Info Project Managers Commentary

SMI026

IS Alerts Replacement    

Category: Compliance

Milestones:

 

END OF PROJECT SUSPENSION

28-Oct-2022

RAG Status:

BLUE (suspended)

Report by Sue Woodger for September 2022

 

  • Project suspension extended to 28 Oct 22 See piccl 20
  • Handover document prepared (PM leaves at end of October)

 

 

 

SMI030

Card Replacement

Category: Compliance

Milestones:

RAG Status:

Report by Colin Watt for September 2022

Achievements in last period

Issues

Next Steps

Section Four: Closed or Withdrawn Projects

 

Project Info Project Managers Commentary

 

  

 

 
Overall
 
Has formal escalation taken place?
 
RAG Commentary
 

 

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Image icon smi_effort-sep22.jpg86.39 KB
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Programme Status
RAG Status
Overall
AMBER
Has formal escalation taken place?
No
RAG Commentary
Overall Programme RAG AMBER. One project AMBER but expected to return to GREEN.
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Programme Info

Programme
ISG - IT Service Management (SMI)
Programme Manager
Colin Watt
Programme Owner
Alex Carter
Status
Open
Management Office
ISG PMO

Session 13/14

Documentation