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
Project Status
RAG Status
Overall
GREEN
Change Status
Activity
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

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