Report for February 2019

Report Date
February 2019
Achievements in Last Period
  • Project  planning underway
    • Project Brief v1.4 created and issued for review - feedback pending from Project co-sponsors
    • Meetings held with representatives from CAHSS and CMVM to discuss how we proceed with analysis phase
Risks/Issues
  • Risk #1 - DST Resourcing impacting on Delivery Dates
  • Risk #2 - Key resource required across Schools, Colleges and Professional Services

  • Risk #3 - Number of Specialist Device Builds

Next Steps
  • Progress planning during March, lining up dates for detailed analysis and subsequent execution phases from information received from colleges
  • Engage with contacts from each of the three college areas to progress analysis
  • Finalise project brief as v2.0, in time for the next project board
Milestones
  • Milestones to be documented once planning stage has concluded
  • Note: the delivery and closure dates on the projects website are just placeholders until the planning phase completes

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
RAG Commentary
Project planning still on-going - no documented milestones until planning completes.
Change Status
Has formal escalation taken place?
No
Change Commentary
N/A
Activity
Approved budget
100.0 days
Activity this month
3.0 days
Activity this year
30.5 days
Activity to date
35.5 days
Estimate to complete current year
100.0 days
Estimate to complete future years
100.0 days

Project Info

Project
Deployment of Windows 10 To Specialist Devices
Code
DTP022
Programme
ITI - Windows 10 Upgrade for Managed Desktops (W10)
Management Office
ISG PMO
Project Manager
Maurice Franceschi
Project Sponsor
Anthony Weir
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
18-Dec-2018
Planning Date
30-Oct-2019
Delivery Date
30-Nov-2021
Close Date
02-Mar-2023
Overall Priority
Higher
Category
Compliance

Documentation