Report for April 2018

Report Date
April 2018

Define Integrated Identities Requirements

Don MacIver

Achievements in Last Period

  • Plan and brief agreed at WIS;
  • Engagement with stakeholders and participants;
  • Sizing dashboard produced for planning allowing focus for communications and effort; 
  • Communications plan in progress;
  • Presentation to IDM user group;
  • BA and SME engaged;
  • Initial communications underway
  • Issues
    • None

Next Steps 

  • Communicate with IDM UG to provide indication of issues for users;
  • Communicate with user groups identified to confirm volume and impact of issues identified;
  • Produce documentation, agree format and structure of deliverable; 
  • Complete requirements gathering. 
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
RAG Commentary
Resources all booked and agreed.
Change Status
Activity
Approved budget
130.0 days
Activity this month
10.0 days
Activity this year
20.0 days
Activity to date
20.0 days
Estimate to complete current year
110.0 days
Estimate to complete future years
0.0 days

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