Project journal

Title Description Author Post date
w/c 28th August 2017
  • Submitted formal suspension of project to WIS and noted by WIS
Andrew Stewart 28-Aug-2017
w/c 21st August 2017
  • Enquiry to project sponsor regarding project feasibility¬†
    • proposed formal suspension of project¬†
Andrew Stewart 28-Aug-2017
w/c 17th July 2017
  • Continued work on project brief encompassing
    • Update to work breakdown tasks
    • Updated project stakeholder maps for project board and team
    • Updated project plan
    • commenced project resourcing for business team members
  • Business Analysis
    • Initial discussions held with Estates Development finance representative
Andrew Stewart 20-Jul-2017
w/c 26th June 2017
  • Re-commenced work on the project brief
    • work task breakdown
    • estimate meeting with Development lead
    • updated project stakeholder list
Andrew Stewart 30-Jun-2017
w/c 22nd May 2017
  • Meeting with project sponsor to review project brief
    • Project sponsor confirmed
      • project objectives and deliverables
      • majority of project board
    • Project sponsor to confirm project team
  • Business Analyst continued to review project related documentation
  • Meetings set up for Business Analyst with
    • Senior User
    • Estates Revenue representative
    • Lead developer
    • Procurement
Andrew Stewart 26-May-2017
w/c 17th April 2017
  • Project brief is on-going
    • re-aligned brief to revised standard template
  • project sponsor to supply project vision statement
  • project sponsor to supply project team members
Andrew Stewart 18-Apr-2017
w/c 10th April 2017
  • Development of the project brief is on-going - added main functional requirements
  • Meeting held with Development Lead and Development Technology Lead
    • Review project brief - requirement to add EBIS OnLine related activity - done
    • Review technical requirements
    • Consider high-level project estimate
Andrew Stewart 18-Apr-2017