Report For April 2018
- Report Date
- April 2018
Achievements in Last Period
All project deliverables have been completed and handed over to the business.
The project is now closed.
Explanation for variance
The original estimate of 100 days to complete the tasks had been high as It was difficult to predict the level of effort and the number of resources required whilst assessing the current warehouse environment. Additionally, less work was required to establish the stakeholder community and to produce the communications strategy and plan. Time recording for a number of people did not materialise on Asta and this lead to actual effort recorded being less than the estimate. 72 days were recorded to complete the deliverables.
The use of the outputs from the deliverables must now be driven forward including;
- Governance structure and operating model implementation
- EDW follow-on project team to support business unit acquisition to be formalised to resource and maintain data acquisitions
- Funding arrangement to support data acquisition to be confirmed
Additionally, there has to be ongoing and regular communications with customers to manage the pipeline of demand and maintain the business value in using the EDW.
These outstanding points are currently being driven forward by Service Management and the Programme Owner.
None to report.