Report for February 2019

Report Date
February 2019

Summary

  • Technical testing still to be scheduled as availability of 10Gb Brocade network still to be confirmed by CISX05 Brocade project, however likely to be available at the end of end of March.
  • Followed up with college teams in relation to functional testing await feedback
  • Initial poll created to agree service renaming
  • Followed up on OLA to get agreement from areas involved

 

Next Steps (March)

  • Update the communications plan to include specific details on communication methods to be used for launch use cases
  • Finalise training dates for a week in June- confirm dates with USD, ENT, Desktop and Softcat
  • Follow up on functional testing within the CAHSS area
  • Support CSE and CMVM colleagues with test preparation and execution activities

 

Future Steps (February+)

  • Approval of communications plan 
  • OLA final approval (following training)

 

Future Milestones (to be confirmed once dependency confirmed)

Stage Milestone Due Date
Integrate Dependency: Brocade 10G Network Ready for Technical Testing       01-Apr-19
Accept Technical Testing Sign-Off 01-May-19
Accept UAT Sign-off 29-May-19
Deliver Deployment of Apps to User Devices -Full Service Live 29-Jun-19
Deliver Sign-off Full Service Deployment 29-Jun-19
Deliver Service Start 15-Sep-19
Close               Closure of Project 30-Sep-19

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
RAG Commentary
Following project board in January, project timeline has been re-baselined and agreement reached on how to deliver the outstanding milestones.
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Change Commentary
No change to milestone dates from previous month reporting.
Activity
Approved budget
122.0 days
Activity this month
2.5 days
Activity this year
38.5 days
Activity to date
160.5 days
Estimate to complete current year
60.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Apps Ed
Code
DTP001
Programme
ITI - Desktop Services (DST)
Management Office
ISG PMO
Project Manager
Gail Devaney
Project Sponsor
Anthony Weir
Current Stage
Close
Status
Closed
Project Classification
Transform
Start Date
29-Oct-2015
Planning Date
29-Apr-2016
Delivery Date
03-Feb-2020
Close Date
04-Nov-2020
Overall Priority
Normal
Category
Compliance