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OPP project Gating status - Completed

OPP project Gating status - Completed

 

Phase 1

Phase 2

Phase 3

Phase 4

Phase 5

 

Phase 1

Phase 2

Phase 3

Phase 4

Phase 5

Stakeholder (69AJ)

ARB (Jan 14, 2019)
EOC (Jan 21, 2019)
DGH (Jan 24, 2019)
RMC (Mar 8, 2019)
ARB (Apr 8, 2019)
EOC (Apr 20, 2019)
DGH (Apr 19, 2019)
RMC Approval (Apr 21, 2019)
DG/ADM-IM Sign-off Revised Business Case (May 20/2020)
ADM-IM (May 25, 2020)
Gate 2 Approved now to move to Phase 3
ARB
DSTO EOC
Get DG (Phil) for electronic signature on DECK
ADM-IM Endorsement
DG-IM For information
IMB Approval
Gate3 Sign-off
ARB
EOC
DGH
RMC
Sign-off

Gate 5 completed - no longer a project

IMS (69FQ)

 

LOW

Gate 5 completed - no longer a project

eGIS (69AH)

No longer under OPP

 

 

 

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