Report for December 2020
- Report Date
- December 2020
Achievements in Last Period
- Piccl 19 moved delivery date for auto-forwarding and closure out as sponsor unable to give his time to project due to his work on the Covid application project
Issues
- Issues to be resolved by sponsor are:
- There has been feedback from the warning banner deployment which means some significant changes. Service management colleagues have been asked to supply an estimate for these changes and to agree if they are to be completed as part of this project (which means reviewing the budget) or as BAU.
- Comms plan and comms test still to be agreed by sponsor so we have switched the auto-forwarding to ‘allow’ meantime until we can get the comms out. It will then be switched back to ‘automatic’
Next Steps
- Sponsor to agree where warning banner changes to be made
- Sponsor to approve comms plan and comms text for auto-forwarding
- Agree date for auto-forwarding comms to go out
- Comms to be distributed
- Auto-forwarding status reverted to ‘automatic’ after comms out – date to be agreed
Milestones
|
D2.1 Block Rules to prevent Auto-Forwarding |
22-Jan-2021 |
|
Project Closure |
29-Jan-2021 |
RAG Commentary
Project is AMBER
Description: Comms still have to be resolved for the auto-forwarding but project sponsor priority has been on Covid application project.
Impact: Delivery and closure milestones extended and may be again depending on PS availability
Plan: PS to agree comms and delivery date. PM to ask if he can delegate if time not available