Report for November 19

Report Date
November 2019

Achievements in last period

  • Start of project approved at WIS 8 November
  • PM kicked off project familiarisation with programme manager and PM from the initial analysis project

Issues

  • Alistair Fenemore unaware he was project sponsor. Escalated to programme manager
  • End of planning date moved from 6 Dec 19 to 13 Jan 20 due to additional PM work on INF135 and new project USG014 whose procurement will take up time in December not anticipated when this projects dates were submitted.

Next Steps

  • First draft of brief to be circulated and team brought together to discuss

 

Milestones

Plan

13-Jan-2020

Deliver

31-Mar-2021

Close

15-Apr-2021

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
150.0 days
Activity this month
1.0 day
Activity this year
1.0 day
Activity to date
1.0 day
Estimate to complete current year
135.0 days
Estimate to complete future years
14.0 days

Project Info

Project
Encryption at Rest Rollout (Multiyear 1 of 2)
Code
INF151
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
Sue Woodger
Project Sponsor
Bill Lee
Current Stage
Plan
Status
In Progress
Project Classification
Run
Start Date
15-Nov-2019
Planning Date
06-Dec-2019
Delivery Date
31-Mar-2021
Close Date
15-Apr-2021
Overall Priority
Normal
Category
Compliance

Documentation

Not available.