Define Integrated Identities Requirements
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Report for May 2019

Report Date
May 2019

Sponsor has compiled summary/recommendations  which was shared with Programme Manager, Alex Carter (Service Management) and Project Team. Final amendments now required. Programme Manager to meet with sponsor 06th June to discuss closure of project.

 

 

 

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
0.4 days
Activity this year
10.4 days
Activity to date
71.2 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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