September 2015

Report Date
September 2015

Site was completed and delivered to schedule - launch to IS Staff is pending content addition by IS Corporate and IS Divisional champions, led by Change Manager.

Achievements in Last Period

  • Service Management Team Manager (on behalf of Senior Supplier) and PM met with Change Manager to ensure no post deployment snagging for site launch.

 

Issues

  • No major issues.
  • DSOR and closure rescheduled at request of Project Sponsor until after formal launch to IS Staff. This was later than anticipated 
  • Change Manager indicated launch would take place w/c 14/09 but this was delayed until w/c 28/09 which pushed the DSOR back.

 

Next Steps

  • DSOR.
  • Closure.
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
25.0 days
Activity this month
3.6 days
Activity this year
15.4 days
Activity to date
20.6 days
Estimate to complete current year
1.0 day
Estimate to complete future years
0.0 days

Project Info

Not available.

Documentation

Not available.