w/c 25th November 2019

  • System Demonstration 
    • Completed on Wednesday 27th November and attended by the project Sponsor, PMO and Project Manager 
  • Project Status Update 
    • meeting update with PMO regarding system interests
  • Accessibility 
    • First draft of Accessibility report produced against an empty Sandbox installation.  There will be the requirement to complete a further test after the system is populated 
  • Terms and Conditions
    • Terms and Conditions reviewed by the legal team 

Project Info

Project
Risk Managment System Procurement
Code
CSG015
Programme
CSG Portfolio Projects (OTHCSG)
Management Office
ISG PMO
Project Manager
Andrew Stewart
Project Sponsor
Chris Maclean
Current Stage
Plan
Status
In Progress
Project Classification
Grow
Start Date
11-Feb-2019
Planning Date
05-Apr-2019
Delivery Date
31-Jan-2020
Close Date
14-Feb-2020
Programme Priority
7
Overall Priority
Normal
Category
Discretionary

Documentation