Report for October 2017

Report Date
October 2017

Achievements in Last Period

  • Security Policy agreed with CISO.
  • Technical architecture design complete; to be reviewed by CISO. .
  • DEV build in progress. Network changes required, due to bespoke nature of build.
  • Initial meetings held with Apps Dev regarding the MI/BI organisation of the future. Follow-up session planned.
  • Org / Hierarchy build in progress.
  • Project re-planned and approved, based upon the use of a non-standard Oracle platform.

Issues

  • None

Next Steps

  • Complete DEV build.
  • Complete Org / Hierarchy development.

The project is currently reporting GREEN.

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
262.0 days
Activity this month
35.1 days
Activity this year
106.5 days
Activity to date
154.6 days
Estimate to complete current year
115.2 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