October 2020

Report Date
October 2020

Achievements in Last Period

  • Revisited Scrum training ITQ bids and chose another supplier
  • Held additional strategy sessions with WAC managers about future WAC service offering
  • Began outlining project intake evaluation criteria
  • Evaluated the existing Jira workflows and requested a new WAC project template
  • Continued work on comms plan for this and closely related projects

Issues

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

Next StepsĀ 

  • Finalise SOW with new Scrum training supplier and choose training dates
  • Draft portfolio management process diagram
  • Determine information to capture for project intake
  • Audit existing user journeys to find WAC services and help content
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
Keeping this project amber until new Scrum training dates are confirmed.
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