December 2022 Report | Project Management

Report Date: December 2022

Achievements last period

UAT has completed with good user participation.
There were approximately 12 fixes identified through UAT, 5 of which are still to be resolved.

Issues

Go-live was delayed, due to the number of fixes from 19/12/2022 and is now planned for the WC 09/01/2023.
The Estates resource is leaving Estates on the on the 13th January and will join IS. Any work completed after the date of the 13th Jan will need to be billed to Estates. The new line management would also need to be in agreement with this arrangement.

Next steps

Complete the remaining fixes
Handover planned to BAU WC 9/01/2023

Link to the Risks: Risk Log | Project Management (ed.ac.uk)

Project Milestones

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Stage	Milestone	Due Date	Previous Date	Complete
Initiate	Initiate (Major)	01-Aug-2022	01-May-2022	No	view
Plan	Planning (Major)	01-Dec-2022	20-Nov-2022	No	view
Deliver	Deliver (Major)	13-Jan-2023	22-Dec-2022	No	view
Close	Close (Major)	16-Jan-2023	13-Jan-2023	No	view

Project Status

RAG Status

Time: AMBER

Cost: GREEN

Scope: GREEN

Overall: AMBER

RAG Commentary: There are a number of fixes that emerged from UAT still to be resolved.

Change Status

Time: Moderate

Cost: No Change

Scope: No Change

Overall: Moderate

Has formal escalation taken place?: No

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

This article was published on Jan 11, 2023