September 2015

Report Date
September 2015

Achievements in Last Period

  • Scope change for Service selection page
  • Budget increase of 5 days required to carry out the scope change
  • Integration testing sign off

 

Issues

  • Services need to be populated from the Service Catelogue to complete UAT. Services are being reviewed as we are populating, hence UAT is a 3 week process.
  • Milestones moved due to UAT taking more time than expected

 

Next Steps

  • UAT sign off
  • Deployment sign off

 

Milestones

23-Oct-2015Acceptance sign off review
27-Oct-2015Deployment
10-Nov-2015Deployment sign off review
24-Nov-2015Project closure

 

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
Change Status
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 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