Report for October 2014

Report Date
October 2014

Achievements this period

 

FIS carred out testing in LIVE.

Two issues reported and resolved.

Issues

  • No deployment sign-off or closure milestones.

 

Next Steps

  • FIS to complete  testing of  purging and archiving of one subledger in LIVE

  • Deployment sigoff

  • Close

 

The project  is RED as new milestones have to be agreed with the project sponsor.

 

Milestones

 

06-Oct-2014DeliveryDeliver
13-Oct-2014Deployment Sign off ReviewDeliver
20-Oct-2014CloseClose  

 

Project Status
RAG Status
Time
RED
Cost
GREEN
Scope
GREEN
Overall
RED
Change Status
Activity
Approved budget
72.0 days
Activity this month
3.0 days
Activity this year
25.0 days
Activity to date
65.0 days
Estimate to complete current year
7.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Purging and Archiving for eFinancials
Code
FIN097
Programme
Finance (FIN)
Project Manager
Morna Findlay
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
08-Apr-2014
Planning Date
n/a
Delivery Date
n/a
Close Date
20-Oct-2014