Report for January 2018

Report Date
January 2018

Achievements in Last Period

  • DEV build still in progress. Was planned to finish 22/12, but there are still a number of complexities to be addressed. Triaged list of tasks available. Estimated completion date of 09/02.    A significant number of items have been deferred. These will be need to be addressed as part of the “Embed & Optimise” project. The EDW build is at the technical leading edge, and the experience gained will prove useful for other non-DTI work.  
  • BI/MI service organisation tasks in progress. Draft RACI available.    
  • Technical guidelines documentation complete.  
  • Milestone dates have been adjusted to account for the late delivery of DEV environment.  

Issues

  • Slow progress on DEV infrastructure build (see above).

Next Steps

  • Complete DEV build.
  • Commence TEST build.
  • Continue BI/MI service organisation analysis.

The project is currently reporting AMBER, due to the late delivery of Dev infrastructure.

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
EDW DEV infrastructure build still in progress.
Change Status
Activity
Approved budget
294.0 days
Activity this month
29.8 days
Activity this year
205.3 days
Activity to date
252.9 days
Estimate to complete current year
60.1 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