Project journal

Title Description Author Post date
w/c 20th May 2013
  • SSO training completed
Andrew Stewart 27-May-2013
w/c 11th March 2013
  • Build of Test environmnet commenced
  • Weekly team meeting held

 

Andrew Stewart 14-Mar-2013
w/c 25th February 2013
  • Project team meeting held
  • Technical Architecture Document completed and signed-off by Development Technology
  • Technical Architecture Document circulated to project team members
  • Technical Architecure document reviewed and approved by PPM 2000 Technical Support
  • Project re-planned now that TAD has been produced
  • ITI Architecture advised of server requirements
Andrew Stewart 25-Feb-2013
w/c 18th February 2013
  • Technical meeting witrh the senior user to review requirements for the Technical Architecture Document
Andrew Stewart 25-Feb-2013
w/c 19th November

1. Created inital project plan and reviewed at the project team meeting 2. Commenced review of business requirements 3. On-line supplier presentation held as part of market research gathering 4. Project Team meeting

Andrew Stewart 22-Nov-2012
w/c 29th October2012

Recorded project activity

  1. Request to WIS to formally commence project approved on 2nd November
  2. Initial project team meeting held
Andrew Stewart 05-Nov-2012

Project Info

Project
Security Incident Tracking System
Code
EST073
Programme
Estates Systems & Technology Maintenance (EST)
Project Manager
Andrew Stewart
Project Sponsor
Adam Conn
Current Stage
Close
Status
Closed
Start Date
05-Nov-2012
Planning Date
n/a
Delivery Date
n/a
Close Date
02-Aug-2013

Documentation