Report for March 2019
- Report Date
- March 2019
Achievements this period
- PWC delivered 'as is' and it was approved by sponsor and key stakeholders
- PWC approval confirmed to continue with target state etc
Issues
- PWC reporting slightly behind original schedule, but the sponsor and key stakeholders are comfortable
- Slight delay with payment to PWC, finance ticket raised
Next steps
- Continue to support PWC and sponsor requirements
- Deliver update to WIS
Milestones
- All milestones as of end Marcg:-
| Stage | Milestone | Due Date | Previous Date | Complete | |
|---|---|---|---|---|---|
| Analyse | Phase 1 - understand the 'as is' environment | 26-Mar-2019 | 08-Mar-2019 | Yes | |
| Design | Phase 2: define the strategy, architecture and operating model | 12-Apr-2019 | No date available | No | |
| Build | Phase 3: establish the roadmap | 26-Apr-2019 | No date available | No | |
| Deliver | Phase 4: support establishment of a business plan | 10-May-2019 | No date available | No | |
| Close | Create closure report | 07-Jun-2019 | No date available | No |