Monthly Project Report

Report Date

March 2019

Achievements

• Finished upgrading Test database
• Apps support completed testing in TEST of the updated Serengeti database
• Repointed Serengeti, EFIN and Estates applications on TEST
• Completed Integration Milestone
• Completed TEST testing
• Signed off UAT of Serengeti database
• Upgraded LIVE database
• Repointed Serengeti, EFIN and Estates applications on LIVE
• Business checked out upgraded database in Live
• Delivered Serengeti database upgrade in Live 19 to 20 Mar
• Revised budget and milestones approved

Issues

• No issues

Next Steps

• Deployment Check list
• Deployment Sign off Review
• Decommission old Serengeti Databases in Dev, Test and Live
• COM044 Closure report
• Close project COM044

GREEN RAG status

Milestones