Lastpass Service Implementation
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Report for December 2019

Report Date
December 2019

Achievements in Last Period

  • Engagement with senior suppliers - Desktop Services Team and Enterprise Team 
  • Engagement with Helpline is ongoing
  • Technical teams finalised review supplier documentation
  • Project schedule drafted
  • Engagement with the supplier is ongoing

Issues and Risks

  • There is a risk that resources will not be available to the project to  deliver the project to schedule

Next Steps

  • Project schedule to be finalised and approved
  • Project Brief to be finalised
  • Stakeholders to be confirmed
  • Communication plan to be created
  • Complete planning

 

Future Milestones

 

future milestones are indicators only until the planning stage is complete

31-Jan-2019 End of Planning
31-Mar-2019 Delivery
30-Apr-2016 Closure

 

Project Sponsor Commentary / Approval

None at present

 

 

AttachmentSize
File project_planning_-_guide_to_rag_status.docx31.66 KB
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
Moderate
Cost
No Change
Scope
No Change
Overall
Moderate
Has formal escalation taken place?
No
Change Commentary
PM absent due to health so project pending return
Activity
Approved budget
15.0 days
Activity this month
1.0 day
Activity this year
1.5 days
Activity to date
1.5 days
Estimate to complete current year
13.5 days
Estimate to complete future years
0.0 days
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Project Info

Project
Lastpass Service Implementation
Code
ITI201
Programme
ITI - Divisional and Directorate (IDR)
Management Office
ISG PMO
Project Manager
Gail Devaney
Project Sponsor
David Creighton-Offord
Current Stage
Plan
Status
In Progress
Project Classification
Transform
Start Date
09-Sep-2019
Planning Date
31-Jan-2020
Delivery Date
31-Mar-2020
Close Date
30-Apr-2020
Overall Priority
Normal
Category
Discretionary

Documentation

Not available.