Report for February 2018

Report Date
February 2018

Achievements in Last Period

  • DEV build completed 27/02. Some snagging items still in progress, but will not hold us up.   A significant number of items have been deferred - to be included as potential scope items for “Embed & Optimise” follow-on project.
  • Org/hierarchy application deployment to DEV in progress.
  • BI/MI service organisation RACI reviews in progress.     
  • TEST build in progress.

Issues

  • Slow progress on DEV infrastructure build, knock-on effect for TEST/LIVE build.

Next Steps

  • Complete TEST build.
  • Commence LIVE build.
  • Complete deployment of Org/Hierarchy to DEV/TEST.
  • Complete Org/Hierarchy UAT. 
  • Continue BI/MI service organisation analysis.

The project is currently reporting AMBER, due to the late delivery of Dev infrastructure and knock-on effects. To be reviewed and milestones/costs adjusted as required.  

Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
GREEN
Overall
AMBER
RAG Commentary
The project is currently reporting AMBER, due to the late delivery of Dev infrastructure and knock-on effects. To be reviewed and milestones/costs adjusted as required.
Change Status
Activity
Approved budget
294.0 days
Activity this month
17.7 days
Activity this year
223.8 days
Activity to date
271.5 days
Estimate to complete current year
52.1 days
Estimate to complete future years
0.0 days

Project Info

Project
EDW Implementation
Code
DTI006
Programme
Digital Transformation - Enterprise Data Warehouse
Management Office
ISG PMO
Project Manager
Lee-Ann Simpson
Project Sponsor
Dave Berry
Current Stage
Close
Status
Closed
Start Date
01-May-2017
Planning Date
n/a
Delivery Date
n/a
Close Date
03-Aug-2018
Overall Priority
Highest
Category
Discretionary