Report for May 2023

Report Date
May 2023

Achievements this period - 1

  • Copy of live data completed
  • Version 2 of the application produced with a test environment and a risk legacy tab
  • SSO successfully reinstated
  • User have access to application via Risky Legacy tab on new site
  • End user testers identified by Sponsor

Issues

  • none noted

Next Steps

  • Produce test plan and test steps for UAT
  • undertake User acceptance testing
  • Produce documentation to reflect changes in new version with updated screenshots of dashboards
  • promote application to new version
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
RAG Commentary
Project planning is underway, initiation timescales are predominantly aligned to the discussions and three point estimation identified under planning
Change Status
Time
Within Tolerance
Cost
Within Tolerance
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Change Commentary
After discussions with resource managers, the project time frames is expected to be 23 days (and increase of 0.5 days). This is within the project tolerances.
Activity
Approved budget
22.5 days
Activity this month
7.0 days
Activity this year
8.5 days
Activity to date
8.5 days
Estimate to complete current year
14.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Risk Management System Update
Code
CSG021
Programme
CSG Portfolio Projects (OTHCSG)
Management Office
ISG PMO
Project Manager
Ben Armstrong
Project Sponsor
Chris Maclean
Current Stage
Close
Status
Closed
Start Date
10-Apr-2023
Planning Date
10-May-2023
Delivery Date
15-Dec-2023
Close Date
08-Dec-2023
Overall Priority
Normal
Category
Discretionary

Documentation