Report for October 2017

Report Date

October 2017

Achievements in the last period

• Rohallion engagement confirmed.  Development begun. 
• QA by IS Development Services begun.
• Demonstration of desktop re-theming delivered to schedule 30/10/17. 
• Customer proposed re-focusing UAT activities on content and editorial work by ESPA team. 
• Preparation for cutover to live service on 22/11/17 remains on schedule. 
• Drupal support responsibilities agreed.  

Issues

• None.      

Next steps

• Completion of increment 1 development work. 
• Sign-off by customer stakeholder. 
• Completion of live environment preparation. 
• Cutover of delivered website to schedule on 22/11/17.

Milestones

Target Date	Previous Date	Title	Stage	Complete
21-Apr-2017	No date available	Brief sign-off	Initiate	Yes	view
09-Jun-2017	21-Apr-2017	Planning sign-off	Plan	Yes	view
18-Aug-2017	04-Jul-2017	Discovery end: UX Requirements and back-end analysis defined & signed off	Analyse	Yes	view
18-Aug-2017	04-Jul-2017	Back-end design sign-off	Analyse	Yes	view
10-Nov-2017	24-Jul-2017	Development Build Sign-off	Build	No	view
13-Nov-2017	25-Jul-2017	Install in Test	Integrate	No	view
14-Nov-2017	27-Jul-2017	Integration / system test sign-off	Integrate	No	view
22-Nov-2017	04-Aug-2017	User Acceptance sign-off	Accept	No	view
22-Nov-2017	07-Aug-2017	Deploy to live	Deliver	No	view
22-Nov-2017	08-Aug-2017	Deployment / handover to support sign-off	Deliver	No	view
22-Nov-2017	22-Aug-2017	Post-implementation support sign-off	Deliver	No	view
30-Mar-2018	29-Aug-207	Project Closure	Close	No	view