Define Integrated Identities Requirements
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Report for Dec 2018

Report Date
December 2018

The Admin Survey has been re-issued. Handover/briefing session planned with Project Sponsor Dave Berry 11.01.19 to determine new milestones.

 

Project Status
RAG Status
Time
RED
Cost
GREEN
Scope
GREEN
Overall
AMBER
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
6.5 days
Activity to date
67.3 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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