Report for May 2019
- Report Date
- May 2019
Review of document and recommendations with IS.
PICCL to WIS for change in scope (no further P2P activity) approved.
PICCL to WIS for project withdrawal - WIS recommended closure.
Project Closure Report and subsequent submission to WIS for closure. WIS approved closure 03/06/19.
AFM Password activities to continue as BAU under Programme code.
Documented processes remain with business for review and sign off. May be picked up as part of Current Operating Model/CAFM 'gap anlaysis'.