Accident & Incident Reporting
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April Report

Report Date
April 2014

Achievements in last period

  • Product Owners carrying out their post implementation activities
  • Project closure report issued to Product Owners for comments waiting updates to be provided
  • Bug fixes / change completed and tested waiting for Apps Managemnet resource to deploy to live
  • Revise closure milestone expected now 30/05/2014

Issues

  • Further change requested by Product Owners to amend date order of incidents displayed
  • Product Owners limited availability to review Business Objects Info Space area within Service Management now completed until 3rd week April
  • Beta Server impacted by network SAN issues between 22/24 April delayed promotion of code to BETA and TEST environments

Next Steps

  • Promote code fix to live scheduled for 12th May
  • Business Objects activity to be promoted to live waiting for confirmation of Apps Management resource
  • Closure submit to WIS for approval

 

Project AMBER as waiting for confirmation of resource

 

 

Project Status
RAG Status
Overall
AMBER
Change Status
Activity
Approved budget
184.0 days
Activity this month
0.7 days
Activity this year
183.3 days
Activity to date
183.3 days
Estimate to complete current year
1.4 days
Estimate to complete future years
0.0 days
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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