January Report

Report Date

January 2017

Achievements in Last Period

• Access to SharePoint Site given to Production Management Team Leads In Application Management and Technology Management
• Structure for Technical Architecture Documentation created, ready for latest version of TADs to be uploaded to SharePoint
• Agreed with Project Sponsor that updates to Draft Disaster Recovery Plan to be completed out with the project to allow project to close

Issues

• Estimated that there will be circa. 15 days unspent resource effort returned to the INF Programme on project closure as per agreement with Programme Manager and Project Sponsor, a PICCL has been raised ready for submitting for approval on project closure.

Next Steps

• Update Deployment Checklist template to include changes to storage of TAD on projects website
• Agree completion report and close project

The project status is GREEN