Monthly Progress Report
- Report Date
- September 2015
Achievements
- Programme meeting agreed that Albacs must remain for 3 months after C-Series is implemented to Live
- Plan, milestones and estimates amended
- All information Bottomline have requested has been provided
Issues:
- Now that Special Cab period has completed, still no date from Networks as to when their work will be completed.
- Dev Tech Manager following that up with Networks
- This impacts the project and agreeind dates with Bottomline as they require 2 weeks notice before on site to begin work
Next Steps:
- Networks to be available
- Set up VM Servers
- Provide any further information as required to Bottomline about Servers and Networks
- Agree plan with Bottomline
- Arrange Bottomline site visits
- Bottomline initial visit to set up HSM
Milestones DRAFT dependent on Networks :
| 16-Oct-2015 | Installation Build |
| 23-Oct-2015 | Integration |
| 06-Nov-2015 | Acceptance |
| 20-Nov-2015 | Deployment |
| 04-Dec-2015 | Deployment Sign Off Review (DSOR) |
| 08-Mar-2016 | Closure |
| 08-Mar-2016 | Decommission Albacs |