During December,
Document Sign-off
| Name | Project Role | Date Signed Off |
|---|---|---|
| Maurice Franceschi | Programme Manager | 18/02/19 |
|
David Fergusson |
Project Sponsor | 18/02/19 |
|
David Fergusson |
UoE Service Owner |
Document Sign-off
| Name | Project Role | Date Signed Off |
|---|---|---|
| Maurice Franceschi | Programme Manager |
TBC 10/12/2018 |
|
David Fergusson |
Project Sponsor |
TBC 23/01/2019 |
|
David Fergusson |
During November,
Current project activity - the main focus has been on the Kx Infrastructure Upgrades project. As a result of unexpected issues with the new primary Application Webserver during both the build and the subsequent user acceptance testing, the project is around 3 weeks behind schedule
Discussions
- regarding the project to host the ACE VOIP messaging server have concluded that this project should be managed under ITI
- regarding the strategy around the Delivered Catering procurement is on-going
During October,
Current project activity is progressing to plan, with the Kx Infrastructure Upgrades project completing the planning phase.
Discussions are now underway to determine the most appropriate IS department to undertake the project to host the ACE VOIP messaging server
Forward Look
Resource Position
During September,
The main focus of activity within the programme for September was the planning for the new Infrastructure Updates project which is well underway. In addition, whilst not directly involved, technical assistance from IS Apps has been arranged for the new PCI DSS card payments procurement.
There is one outstanding task to provide an estimate for the VOIP Hosting.
Forward Look
There are a number of roles which are often typical, some essential, for any project.
Roles can vary greatly from project to project depending on the scale and complexity of what the project is to deliver. Some projects have individuals performing multiple roles, some have additional roles not specified in this list, and some of the roles listed here may not be required at all.
Every project must have a Project Sponsor and a Project Manager.
Document Sign-off
|
Name |
Role |
Date signed off |
|
Libby McCue |
Project Sponsor |
During August,
From a programme perspective;
The programme of work for 2018-19 was clarified with the programme owner
Outline project planning schedule has been completed for 2018-19
IS Applications Infrastructure Programme Report for Programme Owner Stefan Kaempf
Section One: Programme Commentary, RAG and Resources Update
Overall Programme RAG: GREEN