Annual DR Review
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Report for April 2019

Report Date
April 2019

Achievements

End of Planning milestone achieved 10 April.  Lawrence Stevenson added as stakeholder for information as regards ITI related testing project.

 

Issues

No major issues

 

Next Steps

  • Review current DR documentation.
  • Meeting scheduled on 14 May. DevTech’s Ewan Scott currently reviewing DR documentation for High and Medium Priority Services, before passing to TechMan team
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
15.0 days
Activity this month
2.1 days
Activity this year
3.9 days
Activity to date
3.8 days
Estimate to complete current year
12.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
Annual DR Review
Code
INF138
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
Ian Mitchell
Project Sponsor
Stefan Kaempf
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
04-Feb-2019
Planning Date
29-Mar-2019
Delivery Date
14-Jun-2019
Close Date
28-Jun-2019
Programme Priority
4
Overall Priority
Normal
Category
Compliance

Documentation