EDW - Embed & Optimise
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Monthly Project Report

Report Date
April 2019

Achievements

  • Org Hierarchy active/inactive logic completed
  • Timings between the environments completed (EDW TDE within the EDW DEV)
  • Operational Handover completed with the Production (Apps Man) team.
  • Completed Technical set up
  • Access Layer Design completed
  • Delivery Review completed
  • Service Management taking on the outstanding deliverables - detail can be found in the Closure Report
  • Closure report sent to WIS
  • Closure report completed and signoff's returned by 8-May.

Issues 

  • None

Next Steps

  • None

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
139.0 days
Activity this month
14.0 days
Activity this year
131.0 days
Activity to date
140.0 days
Estimate to complete current year
141.0 days
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Project Info

Project
EDW - Embed & Optimise
Code
DTI021
Programme
Digital Transformation - Enterprise Data Warehouse
Management Office
ISG PMO
Project Manager
Anne Mathison
Project Sponsor
Dave Berry
Current Stage
Close
Status
Closed
Project Classification
Transform
Start Date
21-May-2018
Planning Date
17-Aug-2018
Delivery Date
30-Apr-2019
Close Date
02-May-2019
Programme Priority
1
Overall Priority
Normal
Category
Discretionary

Documentation