Report for May 2018

Report Date
May 2018

Achievements in Last Period

  • Project transferred to new PM.
  • TEST build complete, LIVE build in progress.
  • Org/hierarchy application deployed to TEST with UAT completed and ASOR achieved.
  • EDW Adapted BI/MI Service Organisation Document final draft complete.
  • Completed sign-off of adapted BI/MI Service Document.

Issues

  • Maintaining progress on infrastructure build through to project completion (expected date 08/06/2018).

Next Steps

  • Achieve Deployment.
  • Commence Project close activities.

The project showing as GREEN with focus continued on deployment and close of the project.

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
360.0 days
Activity this month
43.0 days
Activity this year
322.7 days
Activity to date
370.8 days
Estimate to complete current year
12.9 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