Report for June 2016

Report Date
June 2016

Achievements in last period

  • Live roll-out completed for New eStore for Tissue Culture Facility (Batch 3 Jira FIN108-9).
  • Live deployment completed for eTime universe and Research FP7 report (Batch 3 Jira FIN108-32)
  • UAT testing signed off for eTime - H2020 Print Preview for new Category/Tasks Types (Batch 3 Jira FIN108-13)
  • Testing signed off for FPM v2.3 - New Patch release to be applied to Dev (Batch 3 Jira FIN108-34)

 Issues

  • FPM Dev issues for FPM v2.3 Configuration on Dev Environment (Batch 3 Jira FIN108-26) are not yet resolved.  ABS has committed to providing a further patch
  • Following UAT sign-off, a new FPM Test issue arose for International Bank Validation (Phase 1) - Change of Hosting from UOE to Experian (Batch 3 Jira FIN108-2). Fix currently being tested in-house by FPM, issue raised as milestones may be in danger

Next Steps

  • ISA and Finance to complete remaining Batch 3 deliveries
  • Close project

 

Milestones

Target date

Title

Complete

30-Sep-2015

Brief approved

Yes

30-Oct-2015

Confirm priorities; Agree batch 1 enhancements

Yes

17-Dec-2015

Confirm priorities; Agree batch 2 enhancements

Yes

17-Dec-2015

Complete Batch 1

Yes

22-Apr-2016

Confirm priorities; Agree batch 3 enhancements

Yes

22-Apr-2016

Complete Batch 2

Yes

01-Jul-2016

Delivery of final enhancements batch

No

15-Jul-2016

Deployment Sign-off Review of final enhancements batch

No

22-Jul-2016

Closure Sign-off Review

No

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
Change Status
Activity
Approved budget
97.0 days
Activity this month
16.9 days
Activity this year
85.2 days
Activity to date
85.2 days
Estimate to complete current year
15.7 days
Estimate to complete future years
0.0 days

Project Info

Project
FIS Essential Enhancements
Code
FIN108
Programme
Finance (FIN)
Management Office
ISG PMO
Project Manager
Emma Mcnab
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
24-Aug-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
03-Aug-2017
Programme Priority
2
Overall Priority
Normal
Category
Discretionary

Documentation