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- Report Date
- May 2018
- Process of discovery by the new Programme Manager and Project Manger has now been completed. An assessment has been made regarding the progress made by the previous Programme/ Project Manager.
- Communications have been reestablished with the vendors and revised quotes requested.
- New ProM and PM in situ
- The project is in a process of untangling the quotes for QlikView and Qlik Sense as the known business justification is stronger for QlikView.
- The business case must be formulated and presented for sign-off.
- PICCL needs to be raised to extend the budget for internal resources.
- PICCL needs to be raised to rebaseline the milestones.
- Business Case
- Technical Procurement Checklist
- Procurement Strategy