Document Management for IS HR
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Report for November 2016

Report Date
November 2016

Achievements in the last period

  • SharePoint site configuration complete
  • Acceptance Review Milestone achieved
  • Scanning and import completed
  • Scanner set up and successfully tested
  • Documentation drafted, reviewed and signed off
  • Handover to Service and Production Management completed

Issues

  • No new issues to report

Next steps

  • Complete documentation of archiving process
  • Deployment Sign Off
  • Move to closure
Project Status
RAG Status
Time
GREEN
Cost
AMBER
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
30.0 days
Activity this month
9.5 days
Activity this year
37.0 days
Activity to date
37.0 days
Estimate to complete current year
1.0 day
Estimate to complete future years
0.0 days
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Project Info

Project
Document Management for IS HR
Code
COM030
Programme
ISG - Communication (COM)
Management Office
ISG PMO
Project Manager
Tim Gray
Project Sponsor
David Anderson
Current Stage
Close
Status
Closed
Start Date
25-Aug-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
27-Jan-2017

Documentation