This project aims to create a simplistic framework/toolkit to help non-project teams across the University create process maps to track their internal processes. The toolkit will include template Word and Visio documents and accompanying guidance documents to support and explain the process in a step-by-step manner. This will be made available to the wider University community via the Projects website and SharePoint.

Current project status

Report Date RAG Budget Effort Completed Effort to complete
August 2022 BLUE 10.0 days 9.9 days 0.0

Project Info

Project
Process Mapping Framework
Code
PMO009
Programme
Project Management Office (PMO)
Management Office
ISG PMO
Project Manager
Sophie Ingram-Johnson
Project Sponsor
Dawn Holmes
Current Stage
Close
Status
Closed
Start Date
08-Jun-2022
Planning Date
n/a
Delivery Date
30-Jul-2022
Close Date
03-Aug-2022
Overall Priority
Normal

Documentation

Project Dashboard

Project journal

No entries found.

Change dashboard

Nothing to report.