Report for November 2017

Report Date
November 2017

Achievements in Last Period

  • Next phase brief and scope agreed and milestones set.
  • Self-service portal under development

Issues and Risks

  • 10GB network infrastructure has not yet fully been delivered by CIS but we have sufficient connectivity to keep the project on track.

Next Steps

  • Complete self-service portal
  • Update Edweb documentation pages
  • Extend pilot to other user groups
  • Arrange work with CIS to complete 10GB network infrastructure build

Future Milestones

31-Jan-2018 Install 10GB switch infrastructure

02-Mar-2018 Update service internal documentation

30-Apr-2018  Upgrade to VIO 4

25-May-2018 System monitoring in place

25-May-2018 End user documentation

31-May-2018  Install additional server(s) at AT or increase memory

22-Jun-2018 Deliver full service

31-Jul-2018 Project closure and lessons learnt

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
84.0 days
Activity this month
25.0 days
Activity this year
25.0 days
Activity to date
146.5 days
Estimate to complete current year
59.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Private Cloud Provisioning
Code
ENT010
Programme
ITI - Enterprise Services (ENT)
Management Office
ISG PMO
Project Manager
Graeme Wood
Project Sponsor
Anthony Weir
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
15-Mar-2016
Planning Date
07-May-2016
Delivery Date
15-Nov-2019
Close Date
20-Dec-2019
Overall Priority
Higher
Category
Compliance

Documentation