Report for July 2018

Report Date

July 2018

Achievements in Last Period

• Communications Matrix developed.

• Project dependencies map developed.

• First communication for all stakeholders drafted. 

• Agreed solution(s) further developed to include estimated timelines & costs. 

• Proposed plan for implementation drafted.

• Timeline developed further. 

• Resources required for project delivery estimated. 

• Measurements identified. 

• Project brief re-written. 

Issues

• Significant changes to project scope upcoming.

Next Steps

• Project brief/scope signed off. 

• Change request/closure of existing project & open new project to adjust scope & timelines of project. 

• Fully design solutions including wireframes etc. 

• Recruit members to be part of user group & identify kick off meeting date. 

• Begin digital standards UX process. 

• Establish communications hub (website/wiki etc.). 

• Identify training requirements. 

• Identify benefits & identify how to baseline measurements. 

Project RAG status is currently RED due to a significant agreed scope change.  A closure request for this project will be submitted and a new project request submitted within the next fortnight.

Milestones