Report for July 2019
- Report Date
- July 2019
Achievements
- Completed project website plan
- Brief planned and approved at WIS
- Reassigned the two programmes that were going to pilot Unitu, 1 to Learn and 1 to Teams
- Draft pilot survey instructions reviewed for MS Teams and Learn
- Began creation of DPIA for Learn and MS Teams
- Completed an initial draft EqIA for Learn / MS Teams
- Draft EqIA been reviewed by the Disability Information Officer
Issues
- No issues
Next Steps
- Update the EqIA
- Review completed DPIA
- Pilot documentation completed
- Complete and agree reviewed pilot survey instructions for MS Teams and Learn
- All communication prepared for Pilot
- Configuration process agreed and complete for MS Teams
- Configuration process agreed and complete for Learn
- Handover of Intern work to PM
Green RAG status this month
Milestones
|
Milestones |
Date |
| Pilot Start | 23-Sep-2019 |
| Suspension of Project | 16-Oct-2019 |
| Semester 1 Pilot End | 20-Dec-2019 |
| Unsuspend | 22-May-2020 |
| Semester 2 Pilot End | 05-Jun-2020 |
| Deliver Report recommendations | 12-Jun-2020 |
| Sign off Report recommendations (Major) | 19-Jun-2020 |
| Closure of Project (Major) | 30-Jun-2020 |