Report for September 2019

Report Date
September 2019

Achievements this Period

  • Project formally approved and project code assigned 
  • Project Planning
    • meeting held with the project sponsor and business lead  to review the project brief and outline project plan 
  • Project estimations completed with regards to 
    • provisioning accounts 
    • SSO

Issues 

  • None

Next Steps

  • Complete project planning phase 
  • Confirm development schedule with the supplier 
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
50.0 days
Activity this month
2.7 days
Activity this year
6.9 days
Activity to date
6.9 days
Estimate to complete current year
48.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Cardinus SSO and Account Provisioning
Code
HAS007
Programme
Health & Safety (HAS)
Management Office
ISG PMO
Project Manager
Andrew Stewart
Project Sponsor
Candice Schmid
Current Stage
Plan
Status
In Progress
Start Date
20-Sep-2019
Planning Date
18-Oct-2019
Delivery Date
14-Feb-2020
Close Date
28-Feb-2020
Overall Priority
Normal

Documentation