Risk Managment System Procurement
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w/c 18th November 2019

  • System demonstration
    • Scheduled for Wednesday 27th November - but still to be confirmed
  • Accessibility 
    • Blank sandbox environment for initial accessibility tests to be completed 
  • Information Security Review 
    • CISO responded to supplier's technical responses - no immediate major concerns 
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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

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