Project Brief

Document Sign Off:-

Name Project Role Date Signed Off
Alistair Fenemore Project Sponsor 30/01/2019
Paul De'Ath Project Manager 14/02/2019
Adam Wadee Programme Manager/Senior Supplier 31/01/2019
David Creighton-Offord Business Lead 29/01/2019
Susan Cooke Service Owner 14/02/2019
Kenny Crawford (PWC) Service Provider

12/02/2019 not formally approving, but has supplied the signed agreement

As of Jan 31, 2019:-

To confirm, Mark Ritchie has enquired about a Senior Supplier in Applications Directorate for IDAM. For now, we will use Adam, but as PWC begin to deliver and we understand the nature of the engagement, we may well revisit this. Mark, Stefan and Iain are aware of this project as is Alex (Susan now deputising). Dave Berry also involved, so if anyone emerges it will probably be one of the aforementioned.

As of Feb 8, 2019:-

The Project Manager will provide regular updates to WIS to ensure all teams in Applications Directorate are afforded the opportunity to review, understand and ask questions.

 

Key Stakeholders, but not formal signatories:-

Name Project Role
WIS covering Project, Production, Development - Mark Ritchie, Iain Fiddes, Stefan Kaempf + Susan Cooke (see above) Application Directorate
Sheila Fraser/Mark Hay CMVM
Fraser Muir/Paul Caban CAHSS
Victoria Dishon/David Stuart College Science and Engineering
Neil Bruce Op Services
Brandi Headon Student Systems
Graeme Wood/Ken Macdonald/Murray Dippie ISG ITI
Susan Cooke/Chris McKay/Dave Berry/Hugh Brown IS
Garry Scobie, Mike McMonagal Environment/Core Service Excellence
Rena Gertz Data protection Officer
PWC - Ken Knowles, Paul Grillo, Dan MacLennan, Kenny Crawford External suppliers

Stakeholder list:-

A work in progress -

Feb 12,  idam_uoe_stakeholder_list_v0.8.xlsx The spreadsheet now captures an avolution of UoE colleagues meeting PWC, as well as an early view of governance sign off and review contributors/informed personnel.

Project Info

Project
Identity and Access Management (IDAM) Strategy
Code
ISG016
Programme
ISG Portfolio Projects (OTHISG)
Management Office
ISG PMO
Project Manager
Adam Wadee
Project Sponsor
Alistair Fenemore
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
21-Jan-2019
Planning Date
09-Feb-2019
Delivery Date
30-Aug-2019
Close Date
20-Dec-2019
Programme Priority
1
Overall Priority
Normal
Category
Discretionary