Define Integrated Identities Requirements
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Report for April 2019

Report Date
April 2019

Sponsor has compiled summary which was shared with Programme Manager and Alex Carter (Service Management). Final amendments now required and recommendations to be shared with Project Team. Programme Manager to meet with sponsor w/c 20th May.

 

 

 

Project Status
RAG Status
Time
AMBER
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, although new milestones have now been agreed.
Change Status
Has formal escalation taken place?
Yes
Escalated to
Dave Berry
Activity
Approved budget
130.0 days
Activity this month
0.0 days
Activity this year
10.0 days
Activity to date
70.8 days
Estimate to complete current year
8.1 days
Estimate to complete future years
0.0 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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