Deployment No. 6 - List of Updates

Date: 30 November 2017

Release notes for Projects Website Enhancements Deployment no. 6:

1. Risk Log Updates

Risk logs can now capture the 'Initial' and 'Current' RAG status.

Please see the link below for further guidance on how to complete the new risk log.

Note that existing risks will not be affected, but can be edited to take advantage of the new fields available.

2. New Feature - Change Dashboard

This feature has been introduced at the request of Service Excellence but is available for all use by all Projects Website users.

The Change Dashboard offers a place to track progress of Change Management by monitoring of stakeholder groups that are affected by the change being delivered.

You will find this on the home page of Projects and Programmes:

3. Fix for Programme and Portfolio Meeting logs

This is a fix for a bug that restricted the access to the Programme and Portfolio Meeting logs.

 

AttachmentSize
PDF icon risk_log_quick_guide.pdf645.25 KB

Project Info

Project
Projects Website Enhancements
Code
ISG008
Programme
ISG Portfolio Projects (OTHISG)
Management Office
ISG PMO
Project Manager
Elaine Aitken
Project Sponsor
Rhian Davies
Current Stage
Close
Status
Closed
Start Date
03-Jul-2017
Planning Date
n/a
Delivery Date
n/a
Close Date
n/a
Overall Priority
Normal