Report for July 2018

Report Date
July 2018

Achievements

 

  • All remaining DTI006 JIRAs reviewed and closed with no further action.
  • EDW deployed on 16th July 2018.
  • DSOR completed and signed off on 3rd August 2018.
  • Project closed on 3rd August 2018.

 

Issues

 

  • Final project came in 8.5 days over the agreed budget (405.5 days versus 397 budgeted days).

 

Next Steps 

 

  • Some items within DTI006 have been de-scoped and will be carried across to DTI021 (EDW Embed and Optimise) for completion.
  • Security patch will be applied to DEV once EST109 demonstrations have been completed.
Project Status
RAG Status
Time
BLUE
Cost
BLUE
Scope
BLUE
Overall
BLUE
RAG Commentary
Project closed on 3rd August 2018
Change Status
Activity
Approved budget
397.0 days
Activity this month
12.4 days
Activity this year
358.4 days
Activity to date
405.5 days
Estimate to complete current year
0.4 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