Report for November 2018

Report Date

November 2018

Achievements in Last Period

• ETL Build complete.
• Universe development complete.
• Integration testing complete.
• Space reports complete.
• Maintenance reports in progress. Being written by Apps Dev as original Service mgmt resource has left the University.
• UAT planning in progress. Project manager has assumed control of UAT with limited support from an assigned BA, as original BA has left the University.

Issues

• Late delivery of Maintenance reports, due to change of development resource.
• Load of History data from Spacemart has taken longer than anticipated, due to data quality and complexity issues.
• Some last minute ETL flow changes due to data quality issues discovered during integration testing.
• Resource contention on key Dev Tech resource.

Next Steps

• Complete Maintenance Report build.
• Start UAT

The project is reporting AMBER. We are a couple of weeks behind the commencement of UAT, and resource contention needs to be resolved.