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Report for October 2019

Report Date
October 2019

Achievements this Period

  • The Data Privacy Impact Assessment (DPIA) has been concluded and signed-off.
  • Work has been re-prioritised with an extension to time to enable a more complete final product.
  • Additional funding has been agreed to accommodate extra work, particularly that of a solution to gather survey data.

Issues

  • None.

Next Steps

  • Conclude user interface design and software development.
  • Population of Equality Impact Assessment Form.
  • Schedule a penetration test.
  • Continue with weekly business and technical team reviews with a focus on the presentation layer of the web-site build.

Milestones

 

Deliver Deployment   20-Dec-2019
Deliver      Deployment Sign-off Review (DSOR)  31-Dec-2019
Close Closure Report Sign-off 31-Dec-2019
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
RAG Commentary
Project proceeding to revised plan.
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Change Commentary
WIS supported the change request for an extension to project time-line and associated budget increase. Re base-lined accordingly.
Activity
Approved budget
120.0 days
Activity this month
15.0 days
Activity this year
73.5 days
Activity to date
73.5 days
Estimate to complete current year
31.5 days
Estimate to complete future years
0.0 days
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Project Info

Project
Fragile X Registry website
Code
MVM316
Programme
MVM Research (MVMRES)
Management Office
ISG PMO
Project Manager
Kevin Hone
Project Sponsor
Sonya Campbell
Current Stage
Execute
Status
In Progress
Project Classification
Grow
Start Date
05-Aug-2019
Planning Date
09-Aug-2019
Delivery Date
30-Jan-2020
Close Date
31-Jan-2020
Overall Priority
Higher
Category
Discretionary

Documentation