D&A - Compliance with PECR, Etherington & Data Protection Regulation
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Report for January 2018

Report Date
January 2018

Achievements

  • Commenced work on solutions to deliver Privacy Notices
  • Original budget reduced

Issues

  • Outstanding milestones revised

Next steps

  • Continue discussions with other areas re Matriculation and Announcements
  • Check delivery of solution with vendors
  • Test delivered solution against requirements

 

Milestones

 

19-Feb-2018 Build/development work completed Build
06-Mar-2018 Acceptance sign-off Accept
15-Mar-2018 Delivery of updates into Live [Provisional] Deliver
23-Mar-2018 Delivery sign-off [Provisional] Deliver
23-Apr-2018 Project closure [Provisional] Close
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
Change: RAG status is AMBER due to delay to milestones to allow more time for changes for 3rd party vendor. Agreed with Project Sponsor, no action required.
Change Status
Activity
Approved budget
40.0 days
Activity this month
3.1 days
Activity this year
22.1 days
Activity to date
22.1 days
Estimate to complete current year
17.5 days
Estimate to complete future years
0.0 days
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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

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