Report for March 2018
- Report Date
- March 2018
Achievements in the last period
- Build work continuing with many JIRAs signed off and ready for LIVE
- Further discussions on SLA terms and agreement of a 1st line support contact post June 18
- Agreed LIVE deployment date of 18th April
- Phase 3 requirements drafted and an initial estimate created.
Issues
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Slight delays due to annual leave and the UoE change freeze. There are no concerns with achieving the current LIVE deployment date.
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Phase 3 requirements have been provided. It was anticipated that a Phase 3 would be needed as a further update post mid April. This Phase will be the final updates before the content and site is made static and the ESPA programme concludes.
Next steps
- UAT sign off for remaining JIRA
- Complete SLA
- Confirm Phase 3 requirements, budget and timeline
| 07-Feb-2018 | Phase 2 - Analysis and Design Sign Off |
| 06-Mar-2018 | Phase 2 - Build Sign Off |
| 16-Mar-2018 | Phase 2 - UAT Sign Off |
| 29-Mar-2018 | Phase 2 - Deployment to LIVE |
| 13-Apr-2018 | Phase 2 - Deployment Sign Off |
| 27-Apr-2018 | Project Closure |