Report for April 2018

Report Date
April 2018

Achievements in Last Period

  • TEST build complete, LIVE build in progress.
  • Org/hierarchy application deployed to TEST and in UAT.
  • EDW Adapted BI/MI Service Organisation Document 1st draft complete and under review.

Issues

  • Maintaining progress on infrastructure build through to project completion.
  • Replacement PM required to complete project, as the existing PM has been assigned additional work in the BI tools programme.

Next Steps

  • Engage & Transfer project to new PM.
  • Commence LIVE build, achieve “Infrastructure Build Complete” milestone.
  • Complete Org/Hierarchy UAT; achieve ASOR.
  • Achieve Deployment.
  • Complete sign-off of adapted BI/MI Service Document.
  • Commence Project close activities.

The project continues to report AMBER. Return to GREEN dependent upon appointment of a replacement PM to maintain focus through to project close.

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
The project continues to report AMBER. Return to GREEN dependent upon appointment of a replacement PM to maintain focus through to project close.
Change Status
Activity
Approved budget
340.0 days
Activity this month
23.1 days
Activity this year
278.3 days
Activity to date
325.6 days
Estimate to complete current year
29.0 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