July Report

Report Date
July 2016

Achievements in Last Period

  • Analysis activity in progress only a few remaining services to be reviewed for information e.g. Cloud based services and services owned by other areas such Network Shared Drives and Staff Mail
  • Dash Board now being updated with key information
  • High levels requirements created for repository and commencing discussions with Service Management regarding SharePoint site

Issues

  • Review with Head of Production Management services which could potentially be removed as priority services e.g. Exchange Mail & Diary and Electronic Journals

Next Steps

  • Agree storage options for a master DR document which can be stored off site
  • Confirm what documentation is missing / needs to be created for services

The project status is GREEN

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
100.0 days
Activity this month
7.0 days
Activity this year
17.0 days
Activity to date
17.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
78.0 days

Project Info

Project
Disaster Recovery for Priority Services
Code
INF120
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
Karen Stirling
Project Sponsor
Stefan Kaempf
Current Stage
Close
Status
Closed
Start Date
05-Apr-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
03-Mar-2017
Programme Priority
3
Overall Priority
Normal
Category
Discretionary