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. 

Issues

  • Maintaining progress on infrastructure build through to project completion.      

Next Steps

  • 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.

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
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.
Change Status
Activity
Approved budget
340.0 days
Activity this month
27.4 days
Activity this year
250.8 days
Activity to date
298.9 days
Estimate to complete current year
45.3 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