Define Integrated Identities Requirements
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Report for Nov 2018

Report Date
November 2018

The Admin Survey is still outstanding to be issued. This has now been issued. Output from the survey will need to be considered.

A new project manager has been appointed.

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
GREEN
RAG Commentary
Time status is currently Amber as their is still an outstanding deliverable and milestones have been missed
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
0.0 days
Activity this month
0.4 days
Activity this year
6.1 days
Activity to date
66.9 days
Estimate to complete current year
11.5 days
Estimate to complete future years
130.0 days
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Project Info

Project
Define Integrated Identities Requirements
Code
DTI039
Programme
Digital Transformation - Integrated Identities (DTIP09)
Management Office
ISG PMO
Project Manager
Hilary Shand
Project Sponsor
Dave Berry
Current Stage
Close
Status
Closed
Start Date
01-Feb-2018
Planning Date
25-Aug-2018
Delivery Date
07-Sep-2018
Close Date
28-Sep-2018
Overall Priority
Normal
Category
Discretionary

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