Report for September 2017
- Report Date
- September 2017
Achievements in Last Period
•Project on Hold - Funding Investigation Underway
Project Proposal Updated (latest update v1.1 02/10/2017)
- Being resubmitted to ISG (Stephen K and Mark R) as a compliance project and H&S ( Alistair R & Hugh W) as a Sponsor Funded.
•Lack of Project Funding
•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.
•Agreement on Project Funding.
•Complete and Signoff Project Brief
•Complete "As Is" and "To be" process mapping
•Complete and Signoff All Requirements (inc "As Is" and "to be")
•Identify any possible quick wins
•Investigate possible 3rd Party & In House Solutions
•Produce a delivery solution proposal.
•Agree Solution Next Steps with Project Team / Board.
Project status N/A, due to project funding investigation.