RACI Matrix - P&M Integrations and Estates

 

 

 

 

Communications

People and Money: Integrations Team

People and Money : Data Migration Team

People and Money:  Testing Team

People and Money: Programme Management

EST129: Project Team

Estates:  Senior Stakeholders

People and Money: Sponsor

R= Responsible A= Accountable C = Consulted I = Informed

  1. Weekly Archibus Integration Progress Meetings*

              R

                 I

               I

                     I

        C/I

               

                 I

 

             A

  1. P&M Project Plan / Timeline (reviewed / updated weekly)

              R

                R

               R

                    R

         I/C

              I/C

             A

  1. Monthly Project Reports: COR005

              R

                 I

                I

                    C

           I

                I

             A

  1. Monthly Project Report: EST129

              C

                 I

                I

                     I

          R

               A

              I

  1. Polaris Meetings

           A/R

                 I

                I

                     I

       R/C

               I

              I

  1. Senior Stakeholder Meeting (weekly attended by ZS, BN, GF, RR and  JM)

             C

                 I

               I

                 C/I

          C

             R/C

             A

  1. Ad hoc Integrations Meetings (scheduled on an as needed basis)

             R

             C/I

            C/I

                 C/I

           I

                I

             A

  1. Other P&M/Estates Meetings (e.g. Finance)

          C/I

            C/I

            C/I

                   R

        C/R

              C/I

             A

 

* This is currently a series of 6 meetings through to early December with MASS, EST129 Project Team and COR005 Integrations Team. Agenda and action note provided on the Tuesday prior to the meeting on Thursday.

Project Info

Project
People and Money - Systems Integration
Code
COR005
Programme
Service Excellence - People and Money (SEPCOR)
Management Office
ISG PMO
Project Manager
Emma Mcnab
Project Sponsor
Jennifer Milne
Current Stage
Execute
Status
In Progress
Project Classification
Transform
Start Date
04-Nov-2019
Planning Date
12-Dec-2019
Delivery Date
01-Oct-2021
Close Date
24-Dec-2021
Programme Priority
1
Overall Priority
Highest
Category
Discretionary

Documentation

Plan