Monthly Project Report

Report Date
February 2019

Achievements

  • Repointed Serengeti, EFIN and Estates applications on Dev
  • Apps support completed testing in Dev of the updated Serengeti database
  • Dev testing complete
  • Was a delay during February due to Serengeti security patching being out of sync, however this has been resolved and as of 1-Mar the Security patching is in line in Dev, Test and Live with the October 18 release
    • This now enabled the project to continue with building the TEST Database
  • Built Test database
  • Built Live database
  • Start upgrading the Test database

Issues

  • No issues

Next Steps

  • Finish upgrading Test database
  • Apps support complete testing in TEST of the updated Serengeti database
  • Repoint Serengeti, EFIN and Estates applications on TEST
  • Complete Integration Milestone
  • Complete TEST testing
  • Sign off UAT of Serengeti database
  • Upgrade LIVE database
  • Repoint Serengeti, EFIN and Estates applications on LIVE
  • Business check out upgraded database in Live
  • Deliver Serengeti database upgrade in Live

 

GREEN RAG status

Milestones

Execute Integration 04-Mar-2019
Execute Acceptance 21-Mar-2019
Deliver Deliver 28-Mar-2019
Deliver Deployment Sign Off Review 29-Apr-2019
Close Closure 30-Apr-2019
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
61.0 days
Activity this month
11.0 days
Activity this year
27.0 days
Activity to date
27.0 days
Estimate to complete current year
38.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Serengeti Database Annual Migration / Upgrade
Code
COM044
Programme
ISG - Communication (COM)
Management Office
ISG PMO
Project Manager
Anne Mathison
Project Sponsor
Susan Cooke
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
02-Nov-2018
Planning Date
18-Jan-2019
Delivery Date
20-Mar-2019
Close Date
11-Apr-2019
Overall Priority
Normal
Category
Compliance