Deister (Proxsafe) Key Management Upgrade
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July 2022 Update

Report Date
July 2022

Achievements Last Period

  • Formal approval of the Closure Report.
  • Complete Decommission activities.
  • Sign off project

Next Steps

  • None

Issues/ Risks

All closed.

Milestones

The project status is GREEN following, milestone in bold changed to reflect actual dates. 

Acceptance date changed as Decommission completed, later than agreed. This impacted the Close date 

Stage

Milestone

Due Date

Previous Date

Complete

Initiate

Initiate (Major)

18-Nov-2021

01-Feb-2022

Yes

Plan

Planning (Major)

26-Nov-2021

01-Mar-2022

Yes

Deliver

Deliver (Major)

08-Jul-2022

10-June-2022

Yes

Accept

Deployment Sign Off

27-Jul-2022

18-Jul-2022

Yes

Close

Close (Major)

28-Jul-2022

21-Jul-2022

No

 

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
RAG Commentary
No changes - from last report. Acceptance & Close moved within tolerance.
Change Status
Time
Moderate
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
50.0 days
Activity this month
2.0 days
Activity this year
16.0 days
Activity to date
16.0 days
Estimate to complete current year
2.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
Deister (Proxsafe) Key Management Upgrade
Code
EST138
Programme
Estates Business Operations Optimisation Programme (EOO)
Management Office
ISG PMO
Project Manager
Rod Hanchard-Goodwin
Project Sponsor
Zoe Stephens
Current Stage
Close
Status
Closed
Project Classification
Transform
Start Date
18-Nov-2021
Planning Date
25-Nov-2021
Delivery Date
08-Jul-2022
Close Date
21-Jul-2022
Programme Priority
2
Overall Priority
Higher
Category
Compliance

Documentation