November 2020

Report Date
November 2020

Achievements in Last Period

  • Revised SOW with new Scrum training supplier and chose training dates
  • Agreed approach for incorporating basic Agile tenets in Design System project
  • Drafted portfolio management process diagram
  • Continued analysis of project intake forms and procedures
  • Worked with Service Management to set up a new WAC project template in Jira

Issues

  • Long delays with Scrum training supplier have affected our abillity to address certain process improvements; we have engaged a different supplier

Next StepsĀ 

  • Finalise SOW with new Scrum training supplier
  • Get team feedback on proposed portfolio management process
  • Continue audit of WAC's Unidesk procedures and user help content
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
Keeping this project amber until the new Scrum training SOW is signed.
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Future WAC Services
Code
WPS003
Programme
ISG - Web and Portal Services Programme (WPS)
Management Office
ISG PMO
Project Manager
Sheri Harrison
Project Sponsor
Stratos Filalithis
Current Stage
Close
Status
Closed
Project Classification
Transform
Start Date
11-Feb-2020
Planning Date
n/a
Delivery Date
n/a
Close Date
28-Jan-2021
Overall Priority
Normal

Documentation