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Delivery Milestone Report for 27/10/20

Report Date
October 2020

Delivery Milestone Report for 27th October 2020

Project Status

RAG Status  - Green

Overview

Delivery of a virtual tour solution for SRA that provides, through an interactive map containing information hotspots and rich media assets, a space and place representation of the University and its environs. This will be a key tool at a time when physical visits are not possible and likely to be constrained for some time.

Next Delivery Milestone:  Website Go Live - 26-Oct-2020

 

RAG Commentary

  • The milestone Website Go Live - 26-Oct-2020 was met, in terms of the site is copied to its live environment, however an official launch is delayed while the Project Team complete works to prepare final content for launch, based on feedback from Schools and addition of Privacy Notice.
  • The application achieved accessibility sign off.
  • A DPIA has been completed.
  • Work has began on applying a Service Wrapper.

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
GREEN
RAG Commentary
The site is copied to its live environment, however an official launch is delayed while the Project Team complete works to prepare final content for launch, based on feedback from Schools and addition of Privacy Notice.
Change Status
Time
Moderate
Cost
No Change
Scope
No Change
Overall
Within Tolerance
Has formal escalation taken place?
No
Change Commentary
The site is copied to its live environment, however an official launch is delayed while the Project Team complete works to prepare final content for launch, based on feedback from Schools and addition of Privacy Notice.
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
Virtual Visits
Code
DTI056
Programme
Digital Transformation - Online and Digital Events Programme (DTIODE)
Management Office
ISG PMO
Project Manager
Richard Bailey
Project Sponsor
Clare Mackay
Current Stage
Close
Status
Closed
Project Classification
Transform
Start Date
09-Jul-2020
Planning Date
18-Sep-2020
Delivery Date
26-Oct-2020
Close Date
04-Dec-2020
Overall Priority
Highest
Category
Discretionary

Documentation