Report for March 2017
- Report Date
- March 2018
Achievements in Last Period
- Project Team 13th March reviewed outstanding JIRAs, approved deployment sign-off and recommended project be submitted for closure to Project Board.
- Project Board 23rd March reviewed the EST098 Project Closure Report including Lessons Learned, Go-LIVE Report, all known outstanding project actions and ongoing JIRAs and approved project closure conditional upon:-
- Some minor text changes to project closure reports.
- Outstanding actions, specifically JIRAs, continue to receive project management support and this will be provided by the EST099 project manager.
- Some minor JIRAs and project actions outstanding.
- Submit project for closure to 20th April WIS.
|Target Date||Previous Date||Title||Stage||Complete|
|21-Jul-2017||No date available||End of Planning||Plan||Yes|
|09-Aug-2017||No date available||End of Analysis / Design||Analyse||No|
|18-Sep-2017||No date available||Start UAT||Accept||Yes|
|19-Jan-2018||03-Nov-2017||Readiness / Approval to Go-Live (indicative)||Accept||Yes|
|16-Feb-2018||01-Dec-2017||Deployment Sign-off (indicative)||Deliver||Yes|