Report for July 2018

Report Date
July 2018

Define Integrated Identities Requirements

Barry Ure

Achievements in Last Period

  • Agreement that Admin survey would be issued mid Aug
  • Wording on Admin survey agreed

 

Issues / Risks / Decision

 

Next Steps

  • Agreement on Funding - PICCL Raised 
  • Present PICCL (revised milestones) to WIS
  • Issue Survey and begin Analysis
Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
GREEN
Overall
AMBER
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

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