Report for June 2022

Report Date
June 2022

Achievements this Period 

  • MS  COMPLETE DATA MIGRATION TEST/CHECK  - completed as planned by 17 Jun 
  • USER ACCEPTANCE  MS completed as planned by 17 Jun
  • The DATA MIGRATION/IRM CONFIG LIVE MS  completed by 20 Jun
  • New users added to the IRM 20 Jun
  • Following the live config, the Business Lead(Fraser)did identify some additional data to be migrated and that was completed immediately. 
  • Handover to Support 30 Jun
  • Approval to close the project  confirmed by Alex Hutchison, Fraser Macdonald, Alasdair Macleod(Alan Hughes) and Jason Murphy(24 Jun). 

Issues 

no new issues 

Next Steps 

  • Project closure report approval - still three approvers to follow up with. 
  • Target Apps Review 7th or 14th Jul for formal closure. 
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

Project Info

Project
IRM Onboarding for Unicef Collaborative
Code
CSG020
Programme
CSG Portfolio Projects (OTHCSG)
Management Office
ISG PMO
Project Manager
Gail Redford
Project Sponsor
Alex Hutchison
Current Stage
Close
Status
Closed
Start Date
13-Jan-2022
Planning Date
21-Mar-2022
Delivery Date
27-May-2022
Close Date
10-Jun-2022
Overall Priority
Normal

Documentation