Report for March 2018

Report Date
March 2018

Achievements in the last period

  • Build work continuing with many JIRAs signed off and ready for LIVE
  • Further discussions on SLA terms and agreement of a 1st line support contact post June 18
  • Agreed LIVE deployment date of 18th April
  • Phase 3 requirements drafted and an initial estimate created.

Issues

  • Slight delays due to annual leave and the UoE change freeze. There are no concerns with achieving the current LIVE deployment date.

  • Phase 3 requirements have been provided. It was anticipated that a Phase 3 would be needed as a further update post mid April. This Phase will be the final updates before the content and site is made static and the ESPA programme concludes. 

Next steps

  • UAT sign off for remaining JIRA
  • Complete SLA
  • Confirm Phase 3 requirements, budget and timeline

 

07-Feb-2018 Phase 2 - Analysis and Design Sign Off
06-Mar-2018 Phase 2 - Build Sign Off
16-Mar-2018 Phase 2 - UAT Sign Off
29-Mar-2018 Phase 2 - Deployment to LIVE
13-Apr-2018 Phase 2 - Deployment Sign Off
27-Apr-2018 Project Closure
Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
130.0 days
Activity this month
7.0 days
Activity this year
82.0 days
Activity to date
117.0 days
Estimate to complete current year
34.0 days
Estimate to complete future years
0.0 days

Project Info

Project
ESPA Website
Code
CSG012
Programme
CSG Portfolio Projects (OTHCSG)
Management Office
ISG PMO
Project Manager
Nikki Stuart
Project Sponsor
Eliane Reid
Current Stage
Close
Status
Closed
Start Date
11-Apr-2017
Planning Date
n/a
Delivery Date
n/a
Close Date
31-Jul-2018
Overall Priority
Normal
Category
Discretionary