Report for July 2019

Report Date
July 2019

 Summary of Achievements in last period:

The project has been progressing well

  • Follow up with CSE in relation to test scripts to be input into TestRail and UAT testers / testing - not achieved
  • Follow up with CMVM in relation to test scripts to be input into TestRail and UAT testers / testing - partially achieved
  • continue to engage with CAHSS in relation to  functional testing - achieved
  • Review and update Communications Plan - pending
  • Update project plan to reflect confirmed dates - pending

 

Risks and Issues

 

Next Steps (August)

  • Draft 'delta' document outlining the infrastructure testing required to be done by Desktop&Enterprise working together (Barry to produce document)
  • Book resources from both team to carry out the testing
  • Complete review with colleges of UAT and set plan for UAT
  • Complete the review and update Communications Plan
  • Complete the update of project plan to reflect confirmed dates
  • schedule project board meeting for go live approval
  • OLA final approval (following training)

 

 

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
122.0 days
Activity this month
5.0 days
Activity this year
54.0 days
Activity to date
184.0 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