IRM Onboarding for Social Responsibility and Sustainability
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Report for November 2021

Report Date
November 2021

Achievements in Last Period

  • Completed user acceptance testing (UAT)
  • Resolved UAT issues
  • Migrated data to Live system
  • Delivered training to SRS user group

Issues

  • None noted

Next Steps

  • Check data in Live system
  • Create user guide to incorporate feedback from training session
  • Finalise operational level agreement
  • Prepare for project closure
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
40.0 days
Activity this month
8.0 days
Activity this year
26.0 days
Activity to date
30.0 days
Estimate to complete current year
10.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
IRM Onboarding for Social Responsibility and Sustainability
Code
CSG019
Programme
CSG Portfolio Projects (OTHCSG)
Management Office
ISG PMO
Project Manager
Ben Armstrong
Project Sponsor
Sarah Ford-Hutchinson
Current Stage
Execute
Status
Closed
Start Date
22-Jun-2021
Planning Date
06-Aug-2021
Delivery Date
10-Dec-2021
Close Date
21-Jan-2022
Overall Priority
Normal

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