January 2016

Report Date

January 2016

Achievements in Last Period

• project pending action from Sponsor to find a new team to pilot the process and documents

Issues

• no medium or high risks

Next Steps

• replan with team once confirmed

Milestones

New milestones to be confirmed once the team piloting the processs and documents has confirmed their dates.

RAG Change Status is Red as the current milestones for acceptance and delivery needs to be replanned, as the project scope has changed to include a pilot of the process and documents. This is at the sponsor's request, helping to make the deliverables of highest quality. New milestones for acceptance and closure) to be confirmed once the team piloting the processs and documents has confirmed their dates. The project status will move back to Green after this.

Project has been waiting three month for this information. Project Manager will advise sponsor that we suspendi project if no pilot team is found, or descope this.