Report for January 2017

Report Date
January 2017

Achievements in Last Period

  • Vendors have been on site to install software upgrades and test these
  • Business partners to undertake user testing of upgrades on new servers
  • Discussions with business partners  and Production Management about deployment

Issues and Risks

  • Some delays to getting exact configuration on new servers exactly as required
  • This has pushed back the completion of UAT and the window for deployment
  • Milestones to be revised

Next Steps

  • Business partners to complete UAT
  • Preparations for deployment to be drawn together
  • Switchover to new infrastructure

Project status is AMBER because of need to revise outstanding milestones.

Milestones

28-Feb-2017 Acceptance sign-off (tbc)
05-May -2017 Deployment sign-off (tbc)
19-May-2017 Project closure (tbc)
Project Status
RAG Status
Overall
AMBER
Change Status
Activity
Approved budget
23.0 days
Activity this month
9.4 days
Activity this year
20.8 days
Activity to date
20.8 days
Estimate to complete current year
2.5 days
Estimate to complete future years
0.0 days

Project Info

Project
Sport & Exercise Replacement Servers
Code
CSG010
Programme
CSG Portfolio Projects (OTHCSG)
Management Office
ISG PMO
Project Manager
David Watters
Project Sponsor
Jim Aitken
Current Stage
Close
Status
Closed
Start Date
14-Sep-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
16-Jun-2017
Programme Priority
2
Overall Priority
Normal
Category
Discretionary

Documentation