Project plan drafted, and analysis tasks and durations agreed with Finance
Service Management provided BI report to support analysis of universes
Risks
Key project resource may be unavailable at critical times due to higher priority work
Specialist BI developer is no longer available, which increases the demand on the remaining development resource, which may in turn delay the outstanding development tasks if there are conflicting priorities for the development team
The remaining BI development activity may take longer to complete than initially estimated if not conducted by specialist
Next steps
Service Management to provide final report to allow Finance analysis to commence ('BI reports unused for 12 months')
Confirm development schedule for JIRA items not started and other scope items
Finalise plan (incorporating confirmed dev activity from above item)
