Report for July 2018 | Project Management

Report Date: July 2018

Achievements in Last Period

Go live of changes including cookies banner / GDPR alignment

Issues

Milestones have slipped due to issues outlined in JIRAS however previously revised milestones are on track to be met.

Next Steps

API development and Go Live
Project Closure

Project Status

RAG Status

Time: AMBER

Cost: AMBER

Scope: GREEN

Overall: AMBER

RAG Commentary: AMBER: Issue: The issue aligned to quality of telephony data and the problems encountered linked to undertaking daily crawls has impeded the ability to close this project. These issues have been escalated to Project Sponsor / Programme Manager and on-going work is being progressed via JIRAs. The project has been re-planned to now close in August and this will be monitored closely and escalated as required by Project Manager.

Change Status

Activity

Approved budget: 185.0 days

Activity this month: 4.7 days

Activity this year: 189.0 days

Activity to date: 189.0 days

Estimate to complete current year: 0.0 days

Estimate to complete future years: 5.0 days

This article was published on Aug 7, 2018