Report for January 2017
- Report Date
- January 2018
Achievements in Last Period
- Complete training excluding 10 people who will be contacted directly by Estates.
- Complete UAT and resolve all defects except EST098-069.
- Complete Implementation Plan.
- Go-CAB approval given.
- Agree that go-live can proceed and system outage begin 5:30 Monday 29th January with a target to complete the upgrade by 1:00pm Wednesday 31st.
- Complete and sign-off TAD.
- Complete Application and Support Checklists, Infrastructure covered by TAD.
- Project budget PICCL requesting an increase in project budget from 197 top 258 days approved by Estates Head of Finance and WIS.
- Upgrade started to plan 29th January 2018.
- Address issues and complete go-live which at date of report had overrun by 4 hours.
- Fix required for outstanding JIRA from Mass.
- Complete upgrade.
- Support post go-live during warranty period and handover to production at the appropriate time.
- Schedule lessons learned.
- Close project.
|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||No|
|16-Feb-2018||01-Dec-2017||Deployment Sign-off (indicative)||Deliver||No|