Report for August 2017
- Report Date
- August 2017
Achievements in Last Period
•Project Initiation Documents (In Year Plan & ASTA Project Request Form) Completed and Approved by WIS 11/8.
•Regular project meetings established with business to review progress, issues, and next steps.
•"As Is" System Business Requirements Specification Document Drafted and under review by Fire Safety Team. Exp. Signed off w/c 4/9
•Project Kick-off Meeting took place 30/8.
•Project Brief Commenced
•There is an issue that further work than originally expected on business requirements including any future requirement needs and the prioritisation around these requirements is needed on this project to drive out a business justified and fit for purpose solution. This is likely to impact the originally estimated WIS completion timeline of Oct and 30 IS billing days.
•Complete and Signoff Project Brief
•Complete and Signoff All Requirements (inc "As Is and Future)
•Send requirements onto initial solution 3rd Party Supplier MASS for feedback on possible solutions.
•Continue Investigating Solution Options
•Agree Solution Next Steps with Project Team / Board.
Project status Amber, due to Issue around extended requirements gathering timeline to incorporate future system requirements and incorporating additional integration areas in the scope against agreed WIS Solution timeline of Oct.