November Report

Report Date
November 2013

Achievements in last period

  • Initial discussions with Reporting and Analytics team regarding potential BOXI requirements
  • User Stories Prioritisation meeting held on 06/11
  • Environment provisioning for Dev, BETA, Test and Live
  • Foundations Milestone completed 22nd Nov
  • Review of design mock-ups completed with Product Owners
  • Development iteration 1 completed on 29th Nov with review undertaken to assess 2 user stores completed
  • Prioritisation of user stories for Development Iteration 2

Issues

  • Development Iteration 1 delayed by 1 week due to environment builds not completed on time due to delays in ITI UNIX provisioning of functional accounts
  • Following discussions with Product Owners the budget has been increased by 45 days to allow a further 3 development iterations to be made available to provide a more robust compliant system for users. This has been submitted to WIS for approval.

 

Next Steps

  • Development Iteration 2 review
  • Prioritisation of user stories for Development Iteration 3
  • Development Iteration 3 review
Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
165.0 days
Activity this month
21.6 days
Activity this year
38.2 days
Activity to date
38.2 days
Estimate to complete current year
132.8 days
Estimate to complete future years
0.0 days

Project Info

Project
Accident & Incident Reporting
Code
CSG002
Programme
CSG Portfolio Projects (OTHCSG)
Project Manager
Karen Stirling
Project Sponsor
ALASTAIR Reid
Current Stage
Close
Status
Closed
Start Date
10-Sep-2013
Planning Date
n/a
Delivery Date
n/a
Close Date
20-Jun-2014
Overall Priority
Normal
Category
Compliance

Documentation