March Report
- Report Date
- March 2014
Achievements in last period
- Equality impact Assessment forwarded and acknowledged by EQIA team
- Project documentation updated for SDD, TAD, Ops Document and Deployment Checklist
- Release 2 deployment to live on 20th March completed successfully
- Release 3 deployment to live on 27th March completed successfully
- Product Owners carrying out their post implementation activities e.g. update of wiki page, adding users and AORs to system in preparation for rollout to pilot users
- Project closure review with Core IS Apps Team
Issues
- Further changes requested by Product Owners resulted in additional maintenance releases and revised milestones / budget
- Business objects updated to reflect these changes available in Dev require promotion to test and live however due to outage on Business Objects Test environment unable to complete until after 28th Mar, requested resource to implement changes
- TAD query raised by Tech Managment this is being reviewed
- Product Owners limited availability to review Business Objects Info Space area within Service Management
Next Steps
- Project Closure in progress awaiting Product Owners agreement for Business Objects activity to be promoted to live
- Approved budget
- 183.0 days
- Activity this month
- 11.1 days
- Activity this year
- 182.2 days
- Activity to date
- 182.2 days
- Estimate to complete current year
- 1.6 days
- Estimate to complete future years
- 0.0 days