Initiate

project superceded by RSS029

Current project status

Report Date RAG Budget Effort Completed Effort to complete
June 2017 BLUE 0.0 days 0.0 days 0.0

Current project status

Report Date RAG Budget Effort Completed Effort to complete
May 2018 BLUE 0.0 days 0.0 days 0.0

Project to review the Health and Safety Department website to ensure all pages are still current, redundant information is updated or deleted, and pages refreshed as required.

Current project status

Report Date RAG Budget Effort Completed Effort to complete
January 2017 AMBER 0.0 days 0.5 days 0.0

 

Deployment of pilot MDM solution

Current project status

Report Date RAG Budget Effort Completed Effort to complete
May 2017 BLUE 0.0 days 0.0 days 0.0

Part of Digital Transformation 

Document Approvals

Name Project Role Date
Graeme Wood Project Sponsor (Head, ITI Enterprise Services) 01/03/2017
Kirsty Waddell Project Manager 01/03/2017
Paul Hutton Senior User (Data Centre Lead, ITI Enterprise Services) 01/03/2017
Sheila Scott

 

Category

Element

Assessment Description

Score

(1-10)

Reasons for Scoring / Suggestions for Improvement

Create Vision

Vision for Change

 

 

The Governance Assessment and Visualisation Tool is used to evaluate the project against a set of govrenance elements. The assessment tool should be completed by members of the Project Board, User Group, project team and other key stakeholders. Each assessor records a score for each governance element in the range 0 – 10 where:

 

Characteristic

 

Mark

Score

This tool is used to identify major projects and is based on an assessment of the following project characteristics: