Report for July 2019
- Report Date
- July 2019
REPORT for July 2019
Section One: Programme Commentary, RAG and Resources Update
Programme Commentary
Overall the programme is AMBER.
Problem with long-term solution for EDW access and authorisations is unresolved
- short-term workaround agreed to allow access for EST109 Estates Strategic reporting UAT , and for testing of DTI049 HR datamart
Open issues with DTI034 and DTI047 have prevented these projects from being closed by planned closure date of 31-July 2019.
Key Achievements in Last Period
- 2-day agile training delivered to BI/MI project team
- DTI034 has started proof-of-concept ADFS config for Qliksense SSO (instead of EASE / samil)
- Problem with EDW data access and authorisations addressed in meeting with key IS Apps stakeholders
- short-term workaround agreed to allow access for EST109 Estates Strategic reporting UAT , and for testing of DTI049 HR datamart
- next steps identified as part of fuller options appraisal
- Handover of Programme Manager and Project Manager role for DTI BI/MI and BI Tools programmes from Geoff Cropely to Jamie Thin
Top Issues
- Need to agree a long-term solution for EDW access and authorisations
Key Next Steps
- Close DTI034 and DTI047
- Sign-off project brief for DTI049
Status and Forward Look
Resource Summary to end of July 2019
Section Two: Projects Not Started
Project Info | Project Manager's Commentary | |
---|---|---|
Section Three: Projects in Progress
Project Info |
Project Manager's Commentary |
DTI034 - Qlik Implementation
Discretionary Milestones
31-Aug-2019 Project Closure RAG - Amber |
|
DTI 047 - BI Embed and Optimise
Discretionary
Milestones
Closure: 31/08/2019
RAG - Amber |
Achievements this period
Issues
Next Steps
|
Section Four: Closed or Withdrawn Projects
Project Info | Project Manager's Commentary | |
---|---|---|
DTI046 - BI Framework Discretionary |
Geoff Cropley - closed
|
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