Report for November 2019

Report Date

November 2019

Achievements this Period

• Project has returned to a RAG status of Green.
• Good progress has been made with documenting the RACI matrix.
• Service Design Requirements have been captured and these have been used to populate a Service Definition Document.
• On-going discussion has been had on procurement options appraisal.

Issues

• None.

Next Steps

• Complete the Data Privacy Impact Assessment (DPIA).
• Workshop arranged for a project wide review of project artefacts produced to date.
• Close present project with roles and responsibilities documented and with Service Management processes fully understood.

Note: the actual transition to a new Service Management arrangement will be progressed as a future project.

Milestones