Report for June 2017

Report Date
June 2017

Project is awaiting approval from WIS to un suspend.

All project requirements were previously successfully delivered, except for the migration of Bank Wizard for FPM.  This migration had been suspended since November 2016, as the Supplier of FPM had been unable to provide a working patch for the 2 remaining issues in FPM v2.3.

The Programme Manager and Business Lead agreed to suspend the project, until the Supplier has delivered a working patch for the 2 remaining FPM v2.3 issues (JIRA FIN108-66).  The supplier has now confirmed that the dates of 22nd and 23rd June are available to have both a developer and consultant on site.  It is now proposed FPM v2.3.0.4 is installed on Dev and Test to replace v2.3.0.2. JIRA FIN108-69 and FIN108-68.

Development Technology and Application Services have both agreed to these dates and resource has been scheduled.

The above dates will move the patch through dev and test however we are awaiting confirmation when it will be moved to LIVE.  A further PICCL will be produced when confirmation is received and all milestones can be defined.

Next Steps

  • Obtain business sign-off for confirmed dates for move to LIVE
  • Project Closure

Milestones to be re-planned

Target date

Previous date  

Current date  

Milestone

 

Complete

   

tbc, on receipt of acceptable FPM solution from supplier    

17-Aug-2016

24-June-2017  

Batch 4 delivery

 

  Yes

   

tbc, on receipt of acceptable FPM solution from supplier

23-Aug-2016

TBC  

Batch 4 deployment sign-off review

 

  No

   

tbc, on receipt of acceptable FPM solution from supplier

02-Sep-2016

TBC  

Batch 4 closure

 

  No

   
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
Issue : Lack of confirmed dates from supplier to enable patch to be progressed to live - https://www.projects.ed.ac.uk/unpublished/project/fin108/issues/11
Change Status
Activity
Approved budget
22.0 days
Activity this month
2.0 days
Activity this year
17.0 days
Activity to date
17.0 days
Estimate to complete current year
4.0 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