August RAG Status Report
- Report Date
- August 2024
Achievements this Period
- Discovery Phase Workshops completed. These sessions contributed to the project outputs and highlighted key areas of focus for the SharePoint (SP) Resource development.
- All SMEs identified and contacted for engagement/acceptance into the project.
- Dates for workshop agreed and invites sent out
- Workshop process mapping and information gathering for the SP site completed and approved by the SMEs.
Issues
- None
Next Steps
- Phase 2 throughout September - build Version 1 of the SP Resource
Milestones
| Stage | Milestone | Due Date | Previous Date | Complete |
|---|---|---|---|---|
| Execute | Phase 1 Complete - Discovery | 03-Sep-2024 | No date available | Yes |
| Execute | Phase 2 Complete - First SharePoint Version | 01-Oct-2024 | No date available | No |
| Execute | Phase 3 Complete - Second SharePoint Version | 22-Oct-2024 | No date available | No |
| Execute | Phase 4 Complete - User Testing | 01-Nov-2024 | No date available | No |
| Deliver | Delivery of Project Outcomes (Major Milestone) | 18-Nov-2024 | 06-Sep-2024 | No |
| Deliver | Handover and Documentation Sign-Off | 25-Nov-2024 | No date available | No |
| Close | Project Closure Completed (Major Milestone) | 06-Dec-2024 | 25-Oct-2024 | No |