Report for January 2018
- Report Date
- January 2018
Report compiled by Nick Tordoff (Programme Manager) for Alex Carter (Programme Owner)
Section One: Programme Commentary, RAG and Resources Update
Programme Commentary
Key Achievements in Last Period
- Further engagement with University stakeholders in Colleges and GASP.
- Approval to exit planning for Power BI project.
- DTI033 Qlikview Consolidation exited planning
- Modelling of project benefits for DTI032 Business Reporting and Analysis Service Enhancement aligned to the BI/MI Strategy and consultation with BI Community on these
- Engagement with BI Community and wider lined groups undertaken
- Reports to DT Board and BI/MI Governance Board carried out
- IS Lunchtime Seminar delivered
Top issues
- Further engagement with the BI Community to ensure successful launch
- DTI032 Business Reporting and Analysis Service Enhancement aligned to the BI/MI Strategy
Key Next Steps
Status and Forward Look
Resource Summary
Section Two: Projects Not Started
| Project Info | Project Manager's Commentary | |
|---|---|---|
| Qlikview Implementation | Planned Start May-18 | |
| Enterprise Reporting Data Model | Planned to start March-18 | |
| Operational Reporting Requirements Analysis | Planned to start Aug-18 |
Section Three: Projects in Progress
| Project Info |
Project Manager's Commentary |
|
HSS019- Power BI Gateway Service
Discretionary Milestones
RAG Green |
Report by Geoff Cropley for January 2018 Achievements this period Production environment has been built. Integration testing has revealed access and permission configuration issues requiring further testing to ensure appropriate segregation of duties. The impact of this delay means closure will occur one week later than planned. Issues None at this time. Next Steps Complete security and access tasks and close project
|
|
DTI031 - Develop the BI Community
Discretionary Milestones
RAG Green |
Report by Nick Tordoff for January 2018 Achievements this period
Issues None at this stage Next Steps Complete planning and commence delivery |
|
DTI032 - Business Reporting and Analytics Service Enhancements
Discretionary Milestones
RAG Red |
Report by Nick Tordoff for January 2018 Achievements this period Planning commenced. Deliverables agreed with Service Team and validated with members of the BI community Issues Project is Red Planning was not complete for the "Exit Planning" Milestone PICCL to set new milestone was rejected because it was in the wrong template and WIS required new milestones for the project to be set and risks reviewed. A new submission will be made when planning is further developed and risks identified Next Steps Complete planning and commence delivery |
|
DTI033 - Qlikview Consolidation
Discretionary Milestones
RAG Green |
Report by Nick Tordoff for January 2018 Achievements this period Phase 1 is underway with user and technical requirements being gathers Issues None at this stage Next Steps Complete requirements gathering Agree financial model Issue requirements to vendor |
Section Four: Closed or Withdrawn Projects
None
| Attachment | Size |
|---|---|
 resource_report_2018-jan.png | 34.27 KB |
| forward_view_report_2018-jan.png | 78.4 KB |