Upgrade Document Management System
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Report for September 2014

Report Date
September 2014

Achievements in Last Period

  • Some progress made with eFin integration, this has been delayed due to the back and forward with Serengeti
  • EBIS integration achieved
  • Preparation from LIVE deployment 

Issues

  • Continued issues with integration, although the majority of these have been resolved

Next Steps

  • Upload users for integration
  • Complete integration
  • Start and finish UAT

 

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
86.0 days
Activity this month
5.0 days
Activity this year
12.0 days
Activity to date
77.0 days
Estimate to complete current year
9.0 days
Estimate to complete future years
0.0 days
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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

Documentation