Annual DR Review
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Report for May 2019

Report Date
May 2019
  • On Track, no issues
  • Next milestone is ‘Delivery - DR documentation complete’ on 14 June.
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
20.0 days
Activity this month
8.4 days
Activity this year
12.4 days
Activity to date
12.4 days
Estimate to complete current year
6.0 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