Report for February 2023

Report Date
February 2024

 

Achievements this period

 

 

Risks and Issues

 

Next Steps

 

  • Implement change in LIVE
  • Close

 

Milestones

 

Delivery: 12 March 2024

Closure: 29 March 2024

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
Within Tolerance
Cost
No Change
Scope
No Change
Overall
Within Tolerance
Has formal escalation taken place?
No
Activity
Approved budget
40.0 days
Activity this month
4.0 days
Activity this year
30.0 days
Activity to date
57.0 days
Estimate to complete current year
10.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Updates and Improvements to the AD and Exchange IDM Provisioners
Code
ENT405
Programme
ITI - Enterprise Services (ENT)
Management Office
ISG PMO
Project Manager
Morna Findlay
Project Sponsor
Graeme Wood
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
29-Nov-2021
Planning Date
18-Mar-2022
Delivery Date
12-Mar-2024
Close Date
29-Apr-2024
Programme Priority
3
Overall Priority
Higher
Category
Discretionary

Documentation