February 2017
- Report Date
- February 2017
Code |
Programme Owner and Manager Commentary | RAG | Manager | Status | Stage |
|---|---|---|---|---|---|
| ENT002 | Authentication : Review and Harmonisation | BLUE | David Watters | Closed | Close |
| ENT006 | Restructure Architecture virtual hosting datacentre | BLUE | Garry Scobie | Closed | Close |
| ENT009 |
SRM licenses and Storage Hardware Expansion Solution to problem known - but decision to be taken as to whether we want to proceed. Potential change of scope about what we wil deliver. May not deploy what we had planned. |
AMBER | Graeme Wood | In Progress | Execute |
| ENT010 |
Consultants are on-site. Delay on the 10G Switching. Outcome by Friday was a built i/f ... but looking as if this will not be achieved due to poor planning by consultants. |
RED | Graeme Wood | In Progress | Execute |
| ENT011 | Cloud Pathfinder | BLUE | Garry Scobie | Closed | Close |
| ENT012 |
Recommendation to award made and with Tony. Next steps order and deployment. |
GREEN | David Watters | In Progress | Procure |
| ENT013 |
Concern around progress on this project. Need to see things move. Programme Manager to chase up. |
GREEN | David Watters | In Progress | Analyse |
| ENT014 | Local Software Lifecycle (Unix Services Continuous Improvement) | BLUE | Kenneth MacDonald | Closed | Close |
| ENT015 | Database Service | BLUE | Gavin Gray | Closed | Close |
| ENT016 |
Automation of Infrastructure Deployments Milestones set. No concerns despite Red status. |
RED | Martin Campbell | In Progress | Plan |
| ENT017 |
UAT planned this month - then quickly to deployment. |
GREEN | Graeme Wood | In Progress | Execute |
| ENT018 |
Windows Management Platform Continuous Improvement (WSUS) Waiting for MS patch which had been delayed from February - then proceeeding to closure. |
GREEN | Murray Dippie | In Progress | Build |
| ENT019 |
Authentication and Authorisation Review 2016-17 Work continuing - but not clear if planning ios complete. Programme Manager to chase up. |
RED | Iain Moore-McLaughlin | In Progress | Plan |
| ENT020 |
Evaluation of Splunk complete. Elastic search next. Then we decide on prcourement or not. End of planning milestone not clear. Programme Manager to follow up. Do we need to set project as Amber/Red if Kirsty not available. |
GREEN | Kirsty Waddell | In Progress | Plan |
| ENT021 |
Sponsor still to meet Jon March, new PM.
|
GREEN | Jon March | Not Started | Initiate |
| ENT022 |
Data Centre Efficiency & Expansion Do we need to set project as Amber/Red if Kirsty not available. Need to discuss Estates with Kirsty. |
GREEN | Kirsty Waddell | In Progress | Initiate |
| ENT023 |
Do we need to set project as Amber/Red if Kirsty not available. Work packages being developed to take us through the next three years. |
GREEN | Kirsty Waddell | In Progress | Plan |