Report for May 2018

Report Date
May 2018

Achievements

  • Delivery of solution from vendors
  • Tested delivered solution against requirements
  • Implemented changes into Live

Issues

  • Some elements of the solution did not work as required, and so more work was needed from the vendor before putting all changes into Live.

Next steps

  • Sign off deployment
  • Complete closure report

 

Milestones

 

07-Jun-2018 20-Apr-2018 Delivery sign-off Deliver No

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22-Jun-2018 04-May-2018 Project closure Close No

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Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
40.0 days
Activity this month
1.1 days
Activity this year
28.4 days
Activity to date
28.4 days
Estimate to complete current year
7.9 days
Estimate to complete future years
0.0 days

Project Info

Project
D&A - Compliance with PECR, Etherington & Data Protection Regulation
Code
USG002
Programme
USG Portfolio Projects (OTHUSG)
Management Office
ISG PMO
Project Manager
David Watters
Project Sponsor
Jennifer Shaw
Current Stage
Close
Status
Closed
Start Date
17-Aug-2017
Planning Date
n/a
Delivery Date
n/a
Close Date
20-Jul-2018
Programme Priority
1
Overall Priority
Normal
Category
Compliance

Documentation