Report for June 2019

Report Date
May 2019

Report compiled by  Geoff Cropley (Programme Manager)

Section One: Programme Commentary, RAG and Resources Update

Programme Commentary

REPORT for June 2019

Key Achievements in Last Period

  • QlikSense SSO completed  (DTI034).
  • Significant risk uncovered for EDW data access and connectivity for DTI047
  • BI MI Project initiated (DTI049)
  • Training for BI and Agile has been arranged

Top Issues

  • Data accessibility of EDW delayed requiring a short term tactical solution while a long term strategic solution is found

Key Next Steps

  • Progress DTI034
  • Prepare project brief for DTI049


Overall the programme is rated at RED.

Issues with EDW access solutions together with time delays for DTI047. This is a major issue that has to be dealt with and the project is running out of time. 


Status and Forward Look

Resource Summary


Section Two: Projects Not Started

Project Info Project Manager's Commentary

Section Three: Projects in Progress

Project Info

Project Manager's Commentary  





DTI 034 - Qlik Implementation




13/08/2018 Start

23-Nov-2018      Planning

21-Jun-2019      Delivery

1-Jul-2019      Project Closure


Report by Geoff Cropley for June 2019
Achievements this period
  • SSO issues have been resolved for QlikSense.
  • QlikView SSO using ADFS is now in analysis phase
  • Qlikview VM remote access has been configured 


  • None

Next Steps

  • Complete Single Sign-on access using ADFS
  • Complete remaining project deliverables

RAG - Green


DTI 047 - BI Embed and Optimise





Start:                         01/04/2019

End of Planning: 17/05/2019

Delivery:                19/07/2019

Completion:         31/07/2019

Report by Geoff Cropley for June 2019

Achievements this period

  • Good progress has been made with the key deliverables
  • The number of days remaining before the end of the academic year creates a risk that not all project milestones will be met.


  • Insufficient time and a sustainable solution for accessing EDW data to be able to meet key deliverables 

Next Steps

  • Continue with project deliverables
  • Produce revised estimate for time


RAG - Red



Section Four: Closed or Withdrawn Projects

Project Info Project Manager's Commentary
DTI046 Closed