Monthly Project Report

Report Date
April 2019

Achievements

  • Deployment Check list completed
  • Deployment Sign off Review completed
  • Decommissioned old Serengeti Databases in Dev, Test and Live
  • Completed COM044 Closure report
  • Closed project COM044

Issues

  • No issues

Next Steps

  • No further steps

BLUE RAG status

Milestones

  • No further milestones
Project Status
RAG Status
Time
BLUE
Cost
BLUE
Scope
BLUE
Overall
BLUE
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
46.0 days
Activity this month
12.0 days
Activity this year
41.0 days
Activity to date
41.0 days
Estimate to complete current year
0.0 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