Report for October 2019
- Report Date
- October 2019
Achievements in this Period
- Brief has been drafted and is out for approval
- Admissions LIVE instance has been delivered and is being populated by Admissions team following remote session with Supplier
- Delivery of Admissions Exam Fit report
Issues
- Production and approval of Brief slightly delayed to accommodate the Exam Fit sessions which were the priority and which have informed the project's milestones. Brief is due to be approved by 8th November
Next Steps
- On approval of the project brief, ensure all Major Milestone changes are updated
- Ensure three Exam Fit reports are received and reflect discussions during the sessions
- Admissions pilot
- Admissions Training Day
- Complete population of Admissions Instance
- SSO to be enabled
Milestones
- These milestones are formally being approved as part of the brief but were agreed by the supplier and the team during the Exam Fit sessions.
| Stage | Milestone | Due Date | Previous Date | Complete |
|---|---|---|---|---|
| Execute | Exam Fit Sessions | 11-Oct-2019 | No date available | Yes |
| Execute | Delivery of Admissions Exam Fit report | 01-Nov-2019 | No date available | Yes |
| Execute | Admissions Pilot | 06-Nov-2019 | No date available | No |
| Plan | Project brief approval | 08-Nov-2019 | 10-Oct-2019 | No |
| Execute | Delivery of BMTO Exam Fit report | 08-Nov-2019 | No date available | No |
| Execute | Delivery of Vets Exam Fit Report | 15-Nov-2019 | No date available | No |
| Execute | Admissions Training Day | 18-Nov-2019 | No date available | No |
| Execute | Admissions Business Ready checkpoint | 02-Dec-2019 | No date available | No |
| Execute | Admissions LIVE | 09-Dec-2019 | No date available | No |
| Execute | BMTO Training Day | 24-Feb-2020 | No date available | No |
| Execute | Vets Training Day | 25-Feb-2020 | No date available | No |
| Execute | Vets Pilot | 17-Mar-2020 | No date available | No |
| Deliver | Vets LIVE | 29-May-2020 | No date available | No |
| Deliver | Delivery of all Practique elements | 17-Jul-2020 | 31-May-2020 | No |
| Deliver | BMTO LIVE | 17-Jul-2020 | No date available | No |
| Close | Project Closure approved | 31-Jul-2020 | 20-Jun-2020 | No |