December RAG Status Report
- Report Date
- December 2024
Achievements this Period
- Received majority sign off from our User Testers on the SharePoint Site - those unable to sign off were due to annual leave conflicts.
- Documentation Review Milestone was met and actions have been assigned across the team for January on the remaining items needed to reach the Handover milestone on 17th January.
- Governance structure and security permissions agreed by project team Technical Lead and Support
Issues
-
No Issues
Next Steps
- Delivery the SharePoint resource by the deadline of 8th January
- Finalise the documentation needed for the project Deliverables
- Close the project by end of January
Milestones
| Stage | Milestone | Due Date | Previous Date | Complete |
|---|---|---|---|---|
| Execute | Phase 4 Complete - User Testing | 29-Nov-2024 | 01-Nov-2024 | Yes |
| Accept | Review Documentation | 13-Dec-2024 | No date available | Yes |
| Deliver | Delivery of Project Outcomes (Major Milestone) | 08-Jan-2025 | 18-Nov-2024 | No |
| Deliver | Handover and Documentation Sign-Off | 17-Jan-2025 | 25-Nov-2024 | No |
| Close | Project Closure Completed (Major Milestone) | 31-Jan-2025 | 06-Dec-2024 | No |