December Report

Report Date

December 2016

Achievements in Last Period

• Confirmation from Project Sponsor that TADs can be uploaded onto SharePoint Site
• Agreed final activity to be completed on project before closure
• Project Completion report drafted and issued out for initial review

Issues

• Draft Disaster Recovery Plan issued out for review and agreement by project team, currently being reviewed by Project Sponsor and Business Lead
• Project milestones have been reviewed / agreed with the project team with unspent resource effort of 25 days returned to the INF Programme as per agreement with Programme Manager and Project Sponsor, overall budget now set at 75 days.

Next Steps

• Application Management Teams to comment on SharePoint structure for TAD storage by 16 Jan
• Update latest TAD versions to SharePoint
• Draft DR plan review and update, then pass to IS Change Service Based theme
• Update Deployment Checklist template to include changes to storage of TAD on projects website
• Agree completion report and close project

The project status is GREEN