Report for May 2021

Report Date
May 2021

Key Activities:​​​

  • Finalise Testing for Phase 2 Integrations 

  • Progress build for work streams on phase 3

Upcoming activities:​

  • Finalise Phase 2 integrations UAT

  • Deploy Phase 2 Integrations

  • Complete build work for Phase 3 integrations

  • Hand Over Phase 3 integrations into SIT

RAG Status:

The project is AMBER as the testing of  the Phase 2 interfaces is progressing well and the Phase 3 interfaces is progressing well on the majority of workstreams.  The timeline for handing over to Testing Team is currently under review due to Testing Team issues however integration readiness for hand over is still being progressed in the interim period.

 

 

 

 

 

Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
GREEN
Overall
AMBER
Change Status
Time
Significant
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
Yes
Escalated to
Programme & Portfolio Management; SEP Senior Management
Change Commentary
The change to time is for handover to SIT - Testing Team is not ready for hand over therefore this is delayed and pending review.
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