May Report

Report Date

May 2016

Achievements in Last Period

• Planning activities completed following review of project brief, plan and estimates
• Stakeholder and Risk Logs created
• High level review of disaster recovery plans available for Top and Medium priority services to assist completion of project brief
• Project brief approved at WIS  on 03/06/16
• Resource allocated from Dev Tech and Tech Man
• Project team meetings set up for every 2 weeks

Issues

• N/A

Next Steps

• Commence Analysis activity to review all applications & components which make up the Top and Medium priority services (27 in total)
• Review storage options for a master DR document which can be stored off site

The project status is GREEN