Report for April 2020

Report Date
April 2020

Achievements in Last Period:

  • Completed project implementation plan 
  • Supplier led user training and familiarisation scheduled for Thursday 14th May 
  • Contact established with supplier helpdesk regarding Single Sign On configuration 

Issues:

  • Due to the lack of Development Technology resource availability, it has not been possible to progress the Single Sign On configuration

Next Steps:

  • Formally extend project to incorporate system implementation 
  • Commence technical configuration regarding Single Sign On
  • Initial user training to be completed 
  • Commence system configuration 
  • Establish communication strategy for system users 
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
Moderate
Cost
No Change
Scope
Significant
Overall
Moderate
Has formal escalation taken place?
No
Change Commentary
The project will now be extended to incorporate the system implementation roll-out across the University
Activity
Approved budget
55.0 days
Activity this month
0.3 days
Activity this year
21.8 days
Activity to date
39.3 days
Estimate to complete current year
15.3 days
Estimate to complete future years
1.8 days

Project Info

Project
Risk Management System Procurement
Code
CSG015
Programme
CSG Portfolio Projects (OTHCSG)
Management Office
ISG PMO
Project Manager
Andrew Stewart
Project Sponsor
Chris Maclean
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
11-Feb-2019
Planning Date
05-Apr-2019
Delivery Date
28-Oct-2020
Close Date
31-Mar-2021
Programme Priority
7
Overall Priority
Higher
Category
Discretionary