Report for September 2015
- Report Date
- September 2015
Report compiled by Dawn Nicholls on behalf of Rhian Davies (IS Apps Programme Manager) for Charles Hill (Programme Owner)
Section One: Programme Commentary, RAG and Resources Update
Section Two: Projects Not Started
Section Three: Projects In Progress
Section Four: Closed or Withdrawn Projects
Section One: Programme Commentary, RAG and Resources Update
N.B. There has been a change to the way that the project RAG status is determined for all IS Projects, with the changes applying from this month onwards. The main change is that the RAG will now also reflect the changes over the last month, whereas previously it was the current status at the time of writing the report. This means that if there has been a change to the time, cost and/or scope during the reporting period that would otherwise have made the project status RED or AMBER at that time, then the project will be reported as RED or AMBER. This means that we expect to see more RED or AMBER projects than previously. A one-page summary of the ISG RAG status indicators is available on this page.
Section Two: Projects Not Started
Project Info | Programme Manager's Commentary |
Section Three: Projects in Progress
Project Info | Project Managers Commentary | ||||||||||
CSG006 (In-year) OPAS Migration Category: Compliance Milestones
RAG Status : RED | Report by Chris Konczak for September 2015 Achievements this period
The major issue we had last month was OPAS staff all getting simultainously disconnected from the OPAS database a number of times a day. Some of these disconnections were due to SQL Server restarting itself, and the others were not traceable as there was nothing in the logs. Before carrying out network investigations, the power saving mode on the client PCs was extende to two hours. Directly after this there was a marked improvement, with the only disconnections now being the SQL restart. Another issue that may have contributed was one user was using a sys admin login to OPAS, and as they were on holiday at the time, this would be checked when they returned. On return their login profile was rebuilt to allow them to use their user name. There have been two random disconnections since their return. Their PC will now be replaced and we will continue to monitor this. Issues
Next Steps
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CSG007 (In-year) Learning and Development Requirements for CSG Category: Discretionary Milestones
RAG Status : AMBER | Report by Ben Armstrong for September 2015 Achievements this period
Issues
Next Steps
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CSG008 (AP56-045) RETAIN Enhancements for mass-based substances Category : Compliance Milestones
RAG Status : AMBER | Report by Dawn Nicholls for September 2015 Achievements this period
Issues
Next steps
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Section Four: Closed or Withdrawn Projects
Project Info | Project Managers Commentary |
AP number / project code Project name PM name Category: Discretionary/Compliance/Funded |