Identity and Access Management (IDAM) Strategy
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Report for June 2019

Report Date
June 2019

Achievements this period

  • PWC delivered updated document - sponsor has approved content and confirmed project should proceed to closure
  • Delivered communications to the sponsor to review and publish
  • A new scope addition has been requested by the Sponsor including additional budget for 5 days - PM organised meetings with UoE and PwC

Issues

  • N/A

Next steps

  • Create a closure report with clear recommendations
  • Extend project through July for new scope

Milestones

  • A new phase 5 delivery milestone created for July 19 and close moved out to July 26@-

 

Stage Milestone Due Date Previous Date Complete
Close Create closure report 26-Jul-2019 No date available No
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
Within Tolerance
Cost
Within Tolerance
Scope
Within Tolerance
Overall
Within Tolerance
Has formal escalation taken place?
No
Change Commentary
Sponsor, Alistair Fenemore, has requested one additional piece of work. The project team believe the scope, budget and timeline should be extended for this project - see PICCL 3 and ISG WIS entry for June 28
Activity
Approved budget
40.0 days
Activity this month
6.0 days
Activity this year
40.0 days
Activity to date
40.0 days
Estimate to complete current year
5.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
Identity and Access Management (IDAM) Strategy
Code
ISG016
Programme
ISG Portfolio Projects (OTHISG)
Management Office
ISG PMO
Project Manager
Adam Wadee
Project Sponsor
Alistair Fenemore
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
21-Jan-2019
Planning Date
09-Feb-2019
Delivery Date
30-Aug-2019
Close Date
20-Dec-2019
Programme Priority
1
Overall Priority
Normal
Category
Discretionary

Documentation