This project will deliver a number of small batches of enhancements to Finance applications. This is the current in a series of annual projects, which provide small scale improvements for Finance, over and above the "business as usual" support provided by Applications Management.
This project will be specific to the applications owned by Finance's SAS team. The Project Sponsor is Lee Hamill.
Enhancements will be tracked via Jira, with a Jira issue for each item. The full list of enhancements will be prioritised using the MOSCOW system. The enhancements will be re-prioritised and selected prior to the start of each new batch, to allow flexibility and accommodate changing priorities.
Project deliveries:
Batch | Jira Id | Jira Title | Status | Delivery date |
1 | FIN109-19 | BI Changes to Users access | Completed | 06-Jun-16 |
1 | FIN109-10 FIN109-12 FIN109-13 | BI eAuth Universe - Report Required BI eAuth Universe - Add New eExpenses Subsection BI Review the eAuth Universe | Completed | 15-Jun-16 |
1 | FIN109-8 | Improve the security re the eFin login ID | Completed | 18-Jul-16 |
Current project status
| Report Date | RAG | Budget | Effort Completed | Effort to complete |
|---|---|---|---|---|
| July 2016 | BLUE | 40.0 days | 40.0 days | 0.0 |