February 2016

Report Date

February 2016

Achievements in Last Period

• The project scope was changed in Q4 2015 to include the piloting of the documents as part of UAT. However, the project sponsor has been unable to find an MVM unit with the availability to do this. Accordingly, the project will descope this, and instead have the documents checked and QA'd by the existing stakeholders who contributed to the analysis. After accpetance, and before we can close project, the project needs to put in place an on-going document review and maintanenance process.

Issues

• no medium or high risks

Next Steps

• resource Elaine again and contact stakeholders

Milestones