Report for Sept 2019
- Report Date
- September 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
- DTI034- testing of ADFS config for Qliksense SSO in TEST successful
- Options appraisal for EDW data access and authorisations progressing
- business requirements and additional info on technical options gathered
Top Issues
- Need to agree a long-term solution for EDW access and authorisations, and any budget implication
Key Next Steps
- Close DTI034 and DTI047
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Section Four: Closed or Withdrawn Projects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
|
|