Digitisation (Library) Process Analysis
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Report for June 2018

Report Date
June 2018

Achievements in Last period

  • Revised milestones agreed to compensate for additional time to talk to curators
  •  To-be workshop completed 12 June with follow up prioritisation meeting 27 June for those who missed workshop of 12 June
  • As-is interviews are continuing

Issues

  • None

Next Steps

  • Complete as-is interviews
  • Write up recommendations and high level requirements and present these back to Library
  • Close

 

The project status is GREEN

 

Milestones

13-Jul-2018

Delivery: Business analysis sign off

20-Ju1-2018

Closure

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
50.0 days
Activity this month
11.0 days
Activity this year
27.0 days
Activity to date
27.0 days
Estimate to complete current year
23.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
Digitisation (Library) Process Analysis
Code
ISG012
Programme
ISG Portfolio Projects (OTHISG)
Management Office
ISG PMO
Project Manager
Sue Woodger
Project Sponsor
Kirsty Lingstadt
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
02-Mar-2018
Planning Date
12-Apr-2018
Delivery Date
31-Aug-2018
Close Date
07-Sep-2018
Overall Priority
Normal
Category
Discretionary

Documentation