Report for April 2022
- Report Date
- April 2022
The project was restarted on the 28th March 2022 with an meeting between Estates: Sponsor, Business Lead, Business Contact and Senior User and ISG Portfolio Manager and Project Manager.
- The ISG/Estates team were mobilised, including assigning Project Management to Josephine McDonald
- Contact has been made with the third party Resolver on intention.
- The Project Initiation, at this link, was signed off by all stakeholders and approved by Apps Review 7th April 2022.
- The Project Brief, at this link, will be reviewed at Apps Review on 5th May 2022
- Mark Ritchie has approved ordering Servers ahead of Apps Review, so that we have confidence in meeting the July 2022 end date
- IS/Estates have agreed a plan /work breakdown schedule
Risks and Issues
|Milestone||Original Date||Previous Date||Current Date||End of Stage||Complete||Date Completed|
|Provision of Servers||04-May-2022||04-May-2022||No||No|
|Servers Build complete||27-May-2022||27-May-2022||No||No|
|Train the Trainer complete||27-May-2022||27-May-2022||No||No|
|UAT sign off||14-Jun-2022||14-Jun-2022||Yes||No|
|Train the users||14-Jun-2022||14-Jun-2022||Yes||No|
|Deliver (Go Live) *Major*||05-Oct-2021||01-May-2022||15-Jun-2022||Yes||No|
|Deployment Sign off||06-Jul-2022||06-Jul-2022||Yes||No|
|Decommission server/software to be replaced||19-Jul-2022||19-Jul-2022||No||No|