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Report for April 2018

Report Date
April 2018

Achievements in the last period

  • Completion of build and pre-deployment checks
  • UAT sign off 
  • Deployment to LIVE for Phase 2 JIRAs
  • Complete SLA
  • Phase 3 requirements, budget and timeline agreed

Issues

  • none

Next steps

  • Complete graphic design  for Phase 3
  • Refresh TEST ahead of data upload of Sql data
  • test upload to TEST of data upload process
  • Build Phase 3 enhancements
  • start UAT for Phase 3 enhancements

RAG - AMBER - CHANGE: Additional Phase 3 requirements requested by Sponsor to complete project. 

Project Status
RAG Status
Overall
AMBER
Change Status
Activity
Approved budget
130.0 days
Activity this month
3.5 days
Activity this year
86.5 days
Activity to date
122.0 days
Estimate to complete current year
28.5 days
Estimate to complete future years
0.0 days
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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

Documentation