Report for July 2017

Report Date

July 2017

Report by Emma McNab for July 2017

Achievements this Period

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 was on site in June and FPM v2.3.0.4 was installed on Dev and Test to replace v2.3.0.2. JIRA FIN108-69 and FIN108-68.

We are awaiting confirmation when it can be moved to LIVE.  The project will now be closed until further information is known when a new project will be proposed.

Next Steps

• Project Closure

Issues

Amber - Still waiting confirmation when supplier will be available to support patch move to LIVE. 

Milestones to be re-planned