Report for December 2018

Report Date

December 2018

Achievements in Last Period

• Maintenance reports in progress.
• UAT planning in progress.
• Change to Milestones / Budget approved though governance.

Issues

• Late delivery of Maintenance reports, due to change of development resource.
• Some last minute ETL flow changes due to data quality issues discovered during integration testing.
• Potential for resource contention on key Dev Tech resource: situation to be monitored.
• PM is leaving UofE 31/1/2019.  Replacement PM required for Feb / Mar.  

Next Steps

• Complete Maintenance Report build. Move to TEST.
• Start UAT

The project is reporting GREEN.