Define Integrated Identities Requirements
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Report for June 2018

Report Date
June 2018

DTI039 - Define Integrated Identities Requirements

 

Milestones

26-Apr-2018 Planning and Review Brief 

21-May-2018 Requirements Analysis

16-Jun-2018 Deliver Documents and Acceptance Review

20-Jul-2018 Close Project

 

RAG

Amber

Achievements in Last Period

  • New PM Barry Ure Joined
  • Weekly Team meetings set up
  • PICCL raised to change milestones
  • Resource request raised for BA resource  
  • Project Risk Raised around BA resource  

Next Steps 

  • Agree resource  

 

 

 

 

 
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Has formal escalation taken place?
No
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