Project Brief

Project Vision

To create a document management system suitable for and accessible by all Estates personnel.

Considered as part of Estates Transformation, requirements for integration with other areas of Estates are also being captured.

Benefits include GDPR compliance, better documentation accessibility, security, and integration with other systems.  In line with digital transformation, the proposed upgrade is a cloud based SaaS system.

The current K: drive within Estates is a repository for data and documentation.  Estates would benefit from intuitive access to data which has been standardised and cleansed.

 

Document Sign Off

Name 

Project Role 

 Date Signed off

Kyle Clark-Hay 

Head of Estates Business Services (Sponsor) 

28th May 2019

Mark Ritchie 

Head of Project Services (Senior Supplier) 

12th July 2019

Derrick Matheson 

Estates Programme Manager (Project Team) 

28th May 2019

Kristina Brown 

Estates Records Manager (Project Team) 

28th May 2019

Shirley Blyth 

Project Manager (Project Team) 

28th May 2019

Claire Bradford 

SharePoint Solutions Manager (Project Team) / Service Manager 

28th May 2019

Zoe Stephens

Head of Organisational Development and Change 28th May 2019
Karen Adamson Head of Estates Finance 28th May 2019
Hannah King Policy and Governance Manager 28th May 2019
Grant Ferguson Director of Estates Operations 28th May 2019
Jane Johnston Director of Estates Development 28th May 2019
Gary Jebb Director of Estates 28th May 2019
Catherine Hetherington Collaboration Services Team Management-Service Management 26th June 2019
Alex Carter Head of Service Management 18th July 2019
Dawn Dodd  Collaboration Services Team Management-Service Management 26th June 2019
Anne Graham Applications Management Manager 17th July 2019

 

 

 

Project Info

Project
Estates Document Management System
Code
EST110
Programme
Estates General Programme (EST)
Management Office
ISG PMO
Project Manager
Shirley Blyth
Project Sponsor
Kyle Clark-Hay
Current Stage
Initiate
Status
In Progress
Project Classification
Transform
Start Date
01-Nov-2018
Planning Date
19-Apr-2019
Delivery Date
31-Jan-2021
Close Date
28-Feb-2021
Programme Priority
1
Overall Priority
Higher
Category
Discretionary

Documentation

Plan