Report for October 2012

Report Date

October 2012

Achievements in Last Period:

Phase 2 Release 2: 

Completed peer testing and UAT testing

Deployed enhancements to Live 

Phase 2 Release 3:

Identified requirements for inclusion 

Completed development, peer testing, and UAT testing

Deployed enhancements to Live

Phase 2:

Acceptance Sign-off Review (ASoR) milestone achieved

Issues:

eFin Upgrade:

At the ASoR meeting, the Support Analyst raised the need for the eTime system to be refreshed in the Dev and Test environments of the upgraded eFinancials system.  2-3 days effort is estimated for the System Designer to create a refresh plan, and to support its application to the two environments.  However, the eTime project is unable to extend the System Designer's resource booking to complete this work.  The Programme Manager has undertaken to raise a resource conflict procedure within the eFin Upgrade project, to secure this resource.  The 2-3 days will be transferred from the eTime project to the eFin Upgrade project, to accommodate this.   

Next Steps:

Project Deployment Sign-off Review (DSoR)

Project Closure