Weekly Update 22/07/2016

RAG STATUS - Amber

Activity since last update:

•             Risks discussed and assigned to relevant personnel.

•             Contact made with relevant desktop support personnel and discussions planned for on site support.

•             Telephony solution in progress and looking good for completion.

Planned

•             Approval of telephony proposal detailing what can/cannot be done given existing technology and current systems.

•             Commencement of telephony solution configuration.

•             Recruitment for 1st Line call handlers.

Risks

See Risks section.

I’m expecting an update from Ian Sutherland regarding the risks assigned to him shortly. The key one at present is No. 6 and Ian may feel the impact is higher or lower. As you can see since the update from Tracy Slaven last week that volumes won’t increase the risk associated with this is now green.

Again, apologies for the delay.

Cheers,

Iain

Project Info

Project
2016 Clearing
Code
CIS007
Programme
ITI - Communications Infrastructure (CIS)
Management Office
ISG PMO
Project Manager
Iain Moore-McLaughlin
Project Sponsor
Anthony Weir
Current Stage
Close
Status
Closed
Start Date
04-Jul-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
31-Aug-2017