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.
- 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.
- 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.