Report for March 2016
- Report Date
- March 2016
Achievements in last period
- Live roll-out completed for Batch 2 Jira FIN108-25 (eInvoicing)
- Dev deployment completed for Batch 2 Jira FIN108-2 (International Bank Validation)
- System Design completed for Batch 2 Jira FIN108-13 (eTime H2020 report)
Issues
- The Test deployment for Batch 2 Jira FIN108-2 (International Bank Validation) has failed UAT testing. Development Technology resources are being sought to resolve issues.
- The Batch 2 priorities remain in flux, with changes being applied, and/or Jiras being added or removed, at each monthly project meeting.
- The project budget is now very close to being fully committed. There is a risk that the second eTime Jira, which was added to Batch 2 this month, will not be able to be fully delivered within the remaining budget. A lower scope delivery option is under discussion, as are a number of alternative funding options for the project.
Next Steps
- Finance to provide business requirements for remaining Batch 2 Jiras
- ISA and Finance to progress with Batch 2 deliveries
- Programme Manager and Project Sponsor to discuss funding options for remaining project requirements
Milestones
Target date | Title | Complete |
---|---|---|
30-Sep-2015 | Brief approved | Yes |
30-Oct-2015 | Confirm priorities; Agree batch 1 enhancements | Yes |
17-Dec-2015 | Complete Batch 1 | Yes |
17-Dec-2015 | Confirm priorities; Agree batch 2 enhancements | 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 ReviewNo |
- Approved budget
- 65.0 days
- Activity this month
- 8.5 days
- Activity this year
- 35.0 days
- Activity to date
- 35.0 days
- Estimate to complete current year
- 31.0 days
- Estimate to complete future years
- 0.0 days