w/c 25th November 2019

  • DSOR 
    • Unable to sign-off DSOR at this time as further work is required on the OLA.  Once completed, (scheduled for 29/11/19), Production will then sign-off DSOR 
  • Project Closure 
    • Approved by the project team 
    • Currently awaiting approval from Production and the Senior Supplier
    • Due to the above, the project closure has been withdrawn from WIS this week and will be re-submitted next week
  • Supplier Support 
    • The project team have confirmed that support can now be handed over to the supplier support team

Project Info

Project
Privacy Impact Assessment Tool (GDPR Requirement)
Code
STU257
Programme
Student Services (STU)
Management Office
ISG PMO
Project Manager
Andrew Stewart
Project Sponsor
Renate Gertz
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
07-Aug-2017
Planning Date
06-Oct-2017
Delivery Date
03-Jul-2019
Close Date
12-Dec-2019
Programme Priority
2
Overall Priority
Normal
Category
Compliance

Documentation