Define Integrated Identities Requirements
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Report for May 2018

Report Date
May 2018

Define Integrated Identities Requirements

Don MacIver

Achievements in Last Period

  • Communicated with IDM UG to provide indication of issues for users;
  • Communicated with user groups identified to confirm volume and impact of issues identified;
  • Produced documentation on surveys and findings; 
  • Completed requirements gathering. 
  • Reviewed findings with SME;
  • Issues
    • None

Next Steps 

  • Review documentation  with stakeholders, SME and sponsor to finalise and agree.
  • Release documentation and agree follow-on activities.
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
130.0 days
Activity this month
22.0 days
Activity this year
42.0 days
Activity to date
42.0 days
Estimate to complete current year
10.0 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

Documentation