Report for December 2014

Report Date
December 2014

Achievements

  • Handover competed
  • issue with start up scripts resolved

Issues

  • System crash in December has prevented deployment sign off. Agreement has been reached with Production that if the system remains stable to mid January the project will move to closure
  • A patch expected in December has been pushed out. If this is released before the project closed the project will implement otherwise this will be competed¬†as service work

 

Next Steps

  • Complete deployment review
  • Close project
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
117.0 days
Activity this month
3.0 days
Activity this year
49.0 days
Activity to date
113.5 days
Estimate to complete current year
2.5 days
Estimate to complete future years
0.0 days

Project Info

Project
Upgrade Document Management System
Code
CMW010
Programme
ISG - Communication (COM)
Project Manager
Tim Gray
Project Sponsor
Alex Carter
Current Stage
Close
Status
Closed
Start Date
03-Feb-2014
Planning Date
n/a
Delivery Date
n/a
Close Date
n/a
Category
Compliance