Report for June 17

Report Date
June 2017

Achievements

  • The milestone ‘Engagement strategy initiation’ was due 7 July but completed early on 12 June. This has two deliverables:
    • O2 D1  Engagement : Output DTI007 O2D1-GEL Engagement-2017-05-29.docx (includes summary of engagement and Insights)
    • O2 D1  Engagement : Output DTI007 O2D1 GEL Hackathon Proposal-2017-04-21.docx
    • It should also be noted that Engagement activity will be ongoing.
  • The deliverable ‘A defined EdGEL process’ was completed on 13 June. The output was a document entitled DTI007 O1D1-GEL Processes-2017-06-07.docx which summarised proposals for the GEL platform, assessment, development process, triage, backlog and Standards

 

Issues

  • The departure of the Digital Design Consultant on 2 June 2017 has impacted the deliverables across all projects and the project sponsors are feeling this impact and acknowledge that delays are happening, pushing many deliverables into July and they are reprioritising some deliverables to help with these delays. 

     

Next Steps

  • Continue progressing completion of remaining deliverables​
  • Complete review of design proposals for changes to the EdGEL website​
  • Complete review of the existing interaction style guide​
  • Review of requirements to facilitate 17/18 planning

     

Milestones

07-Jul-2017

Recommendations to continue EdGEL

14-Jul-2017

Framework for delivering EdGEL

17-Jul-2017

Delivery

26-Jul-2017

Close

 

Project is GREEN

 

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
47.0 days
Activity this month
4.5 days
Activity this year
21.8 days
Activity to date
21.8 days
Estimate to complete current year
24.4 days
Estimate to complete future years
0.0 days

Project Info

Project
EdGEL as a Service
Code
DTI007
Programme
Digital Transformation - User Experience
Management Office
ISG PMO
Project Manager
Sue Woodger
Project Sponsor
Stratos Filalithis
Current Stage
Close
Status
Closed
Start Date
20-Jan-2017
Planning Date
n/a
Delivery Date
n/a
Close Date
28-Jul-2017
Overall Priority
Higher
Category
Discretionary