Report for June 2018

Report Date
June 2018

Achievements

 

  • Infrastructure Build Complete Milestone achieved – We now have a ‘Production Ready’ Enterprise Data Warehouse;
  • Deployment Checklist completed;
  • Go CAB approved deployment to LIVE environment for Production;
  • Parameritisation completed and pushed out to environments

 

Issues 

 

  • Security Patch applied to DEV which locked the container to all users.  DEV had to be rolled back which caused a delay to EST109 development.  Security patch has been applied to TEST and LIVE and will be applied to DEV once EST109 demonstrations have been completed;
  • Some items within DTI006 have been descoped and will be carried across to DTI021 (EDW Embed and Optimise) for completion

 

Next Steps 

 

  • EDW Implementation to completed before EDW is deployed on the 16th July;
  • TAD to be signed off by CISO;
  • DSOR to be completed;
  • Parameritisation documentation to be completed.
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
397.0 days
Activity this month
18.8 days
Activity this year
344.1 days
Activity to date
392.0 days
Estimate to complete current year
8.0 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