Report for March 2018
- Report Date
- March 2018
Achievements in Last Period
- TEST build started. Good progress made.
- Org/hierarchy application deployed to DEV.
- BI/MI Organisation RACIs “Run the Service” & “Change the service” drafts complete.
- Governance submitted and approved to modify milestones and increase budget.
- Maintaining progress on infrastructure build through to project completion.
- Complete TEST build.
- Commence LIVE build.
- Complete deployment of Org/Hierarchy to TEST.
- Execute Org/Hierarchy UAT; achieve ASOR.
- Run “Small Changes” workshop, complete BI/MI service RACI draft.
The project continues to report AMBER given the history of uncertainty around infrastructure build. Successful completion of the TEST infrastructure build will give sufficient confidence to return to GREEN.