June 2015
- Report Date
- June 2015
Achievements in Last Period
- project brief completed and end of planning - done
Issues
- no medium or high risks
Next Steps
- complete analysis
- QA and acceptance of Process Map
Milestones
| 26-Jun-2015 | Process Mapping - End of Analysis |
| 03-Jul-2015 | Process Map - Accepted |
| 10-Jul-2015 | Process Map - Documented for Future Use - Delivery |
| 28-Aug-2015 | Acceptance and Delivery of Templates |
| 11-Sep-2015 | Closure |