November 2019

Report Date
November 2019

Achievements in Last Period:

  • Analysis started re new subject coding and implementation from JACS to HECoS- Review with stakeholders
  • Subject coding structure agreed with keys stakeholders- BA progressing with files mapping for import.
  • System changes progressed (SITS, and downstream systems)
  • Completed  brief and plan of work/milestones

Issues:

Next Steps:

  • prepare file mappings for 1st conversion in Dev
  • restart system changes after industrial action

Milestones:

Execute Conversion to HECoS in Dev 20-Dec-2019
Build System changes made in Dev (depends on conversion in Dev) 17-Jan-2020
Execute Conversion to HECoS in Test 24-Jan-2020
Integrate Function test the system changes in Test (depends on conversion in Test) 29-Jan-2020
Execute Conversion to HECoS in TRN 03-Feb-2020
Accept Deploy system changes in TRN (depends on conversion in TRN) 03-Feb-2020
Deliver Conversion to HECoS in Live 05-Feb-2020
Deliver Deploy system changes in Live (depends on conversion in Live) 05-Feb-2020
Deliver Deployment sign off review DSOR 19-Feb-2020
Close Close 04-Mar-2020
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
Amber to reflect impact of the industrial actions and PM change
Change Status
Has formal escalation taken place?
Yes
Escalated to
Project Board
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

Project Info

Not available.

Documentation

Not available.