August 2015

Report Date
August 2015

Achievements in Last Period

  • Jiras fixed for integration sign off

 

Issues

  • Senior Management require that the technical service headings in VRS are replaced with user orientated services as used in the service catalogue. This abstraction layer needs to be mapped to corresponding technical services in the IDM as well as email triggers where necessary. This has now held up the integration sign off and pushed the milestones out
  • Budget increase of 5 days required to carry out the scope change

 

Next Steps

  • Updates to service selection
  • Integration Testing signoff
  • Deployment sign off

 

Milestones

18-Sep-2015Acceptance sign off review
30-Sep-2015Deployment
14-Oct-2015Deployment sign off review
23-Oct-2015Project closure
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
72.0 days
Activity this month
5.9 days
Activity this year
5.9 days
Activity to date
54.1 days
Estimate to complete current year
17.9 days
Estimate to complete future years
0.0 days

Project Info

Project
VRS Improvements
Code
COM018
Programme
ISG - Communication (COM)
Project Manager
Chris Konczak
Project Sponsor
Alex Carter
Current Stage
Close
Status
Closed
Start Date
09-Feb-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
11-Dec-2015
Overall Priority
Normal
Category
Discretionary