Report for March 2021

Report Date
March 2021

Key Activities:​​

  • Deployment of  final phase 1 integrations successfully

  • Move to Testing for Phase 2 Integrations 

  • Build is underway for some work streams on phase 3

Upcoming activities:​

  • Finalise Phase 2 integrations UAT

  • Deploy Phase 2 Integrations

  • Complete system design/build work for Phase 3 integrations

RAG Status:

The project is AMBER as the build of  the Phase 2 interfaces is progressing well and the Phase 3 interfaces although still impacted by resource availability is progressing well on the majority of workstreams.

Work  is progressing well and engagement with the test team has began in earnest in preparation of hand over to SIT.

 

 

 

 

Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
GREEN
Overall
AMBER
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
Yes
Escalated to
Programme & Portfolio Management; SEP Senior Management
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
People and Money - Systems Integration
Code
COR005
Programme
Service Excellence - People and Money (SEPCOR)
Management Office
ISG PMO
Project Manager
Emma Mcnab
Project Sponsor
Jennifer Milne
Current Stage
Execute
Status
In Progress
Project Classification
Transform
Start Date
04-Nov-2019
Planning Date
12-Dec-2019
Delivery Date
01-Oct-2021
Close Date
24-Dec-2021
Programme Priority
1
Overall Priority
Highest
Category
Discretionary

Documentation