The planning stage was approved by the project team
An architecture diagram showing the 'as-is' system set-up was produced
Further discussions have taken place on preparing how to capture business requirements
Issues
The project budget increase was approved (from 25 days to 35 days) so the Cost RAG moves to GREEN this month.
The business analyst assigned to the project was re-assigned to another programme; this has prevented the business requirements work starting, which increases the risk of missing the business requirements milestone. A new business analyst starts next week. The increased risk means that the Time RAG remains at AMBER this month.
Next steps
Sign off project planning stage
Undertake requirements capture sessions and document requirements
