Report for November 2017

Report Date
November 2017

Achievements in Last Period

  • DEV build in progress. Progress is being made, but slower than planned. This is due to the complexities of the bespoke DEV build. It should be noted that the EDW build is at the technical leading edge, and a lot of the experience gained will prove useful for other non-DTI work.  
  • Meeting held with IS Apps Management to review the approach to the analysis and design of an adapted BI/MI service organization. The proposed process was approved.
  • Org / Hierarchy build staging to foundation complete; foundation to access in progress.
  • Project re-planned around delays to DEV build (see above).  

Issues

  • Slow progress on DEV infrastructure build (see above).
  • BA requested for BI/MI service organisation work; yet to be assigned.   

Next Steps

  • Complete DEV build.
  • Complete Org / Hierarchy development.
  • Commence BI/MI service organisation analysis.

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
31.0 days
Activity this year
137.8 days
Activity to date
185.9 days
Estimate to complete current year
92.5 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