Delivery activities of an Alpha phase for the cross government portfolio assurance tool

The current Cabinet Office Controls tool is a cloud based product used by 9 departmental functions to administer assurance on government programmes is approaching contract expiry and needs to be replaced. A discovery for the new tool has already taken place and the Alpha phase to deliver a series of prototypes needs to be conducted from August 2017.

Develop a replacement case management/work flow, sitting on/absorbing base pipeline data from departments, with its requisite reports and management information to meet user needs. Should reflect current assurance process and the new pipeline-based assurance model currently being implemented.