Report for December 2019

Report Date
December 2019

 

 Summary of Achievements in last period

  • Progress on actions 
    • Training videos - reviewed with supplier, with Digital Skills team and changes issued to supplier
    • Access on EUCLID - solution implemented
    • OneDrive visibility- Work around implemented
  • Complete the update of project plan to reflect new delivery date- Ongoing
  • OLA final approval Complete
  • CAHSS - delayed completion of testing
  • MVM - await sign-off for remaining applications
  • Performance/ Load testing unable to be completed prior to soft launch

Note: UAT issues meant the Soft Launch date was not achievable and project will be re-planned 

 

Risks and Issues

No new issues raised

 

Next Steps (October)

  • 'delta' document outlining the infrastructure testing to be completed with signed off testing
  • Communications Plan approval
  • Agree go live date
  • schedule project board meeting for pre-go live 

 

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
102.0 days
Activity this month
3.0 days
Activity this year
19.5 days
Activity to date
203.0 days
Estimate to complete current year
89.5 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