Report for August 2015

Report Date

August 2015

Achievements in Last Period

• The Gap Analysis has been completed and is with the Project Spnsor for approval
• The Business Requirements Document has been completed and signed-off
• Systems Analysis and Design are currently underway
• The project has been replanned and the new milestones are listed below

Issues

• Although the new milestones and plan have been created, these need to be signed off by IS Apps so the project is marked as AMBER

Next Steps

• Completion of the Systems Analysis and Design
• More detailed plans to be created on the business-specific tasks related to the project

Milestones