February Report

Report Date
February 2014

Achievements in last period

  • Development iteration 8,9, and an additional development iteration 10 completed
  • EQIA completed, and issued to HSD for sign off by Alistair Reid
  • Usability / Accessibility testing completed by Viki Galt
  • For User Story ID 9 for attachment of documents high level estimate provided to Product Owners of 16 days – this will require to be progressed out with CSG002
  • Project documentation updated for SDD, TAD, Ops Document and Deployment Checklist
  • Existing SLA reviewed, updated to include AIR application information. H & S have provided sign off to the changes incorporated
  • Preparations for deployment to live on 5th March following product owners sign off to production
  • Promotion of application in live environment completed successfully on 5th March
  • Promotion of new busines objects universe completed on test on 5th March

 

Issues

  • DEV / BETA impacted again by 503 errors which are being investigated by Development Technology and ITI UNIX who have identified the student CF instance on cfdevkb was spinning the CPU at 100%. For now Dev Tech have shut down that instance and it is hoped that applications in other instances on cfdevkb will not see 503 error now the CPU is not spinning.
  • Unable to promote to Business Objects test / live environment until change freeze lifted by Service Management from 28th Feb this is due to configuration alignment in the environments as part of the BOXI upgrade project. This will impact when our project can implement the Business Objects element of the project however the product owners have given their agreement for the application deployment to take place on 5th March.

 

Next Steps

  • Maintenance Iteration completion by 7th March
  • Project Closure expected 21st March

 

07-Mar-2014Maintenance
21-Mar-2014Closure

 

Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
181.0 days
Activity this month
47.1 days
Activity this year
166.0 days
Activity to date
166.0 days
Estimate to complete current year
15.0 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