Finance BI Improvement
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Finance BI Improvement: May 2017

Report Date
May 2017

Achievements this period

  • Finance analysis of BI reports still underway with the target population of reports being analysed
  • It was confirmed with Service Management (Andrew McFarlane) that the hiding of universes could be done under service, rather than project if required 

 

Risks

  • Key project resource may be unavailable at critical times due to higher priority work
  • The remaining BI development activity may take longer to complete than initially estimated if not conducted by specialist

 

Next steps

  • Continue BI report analysis, then begin universe rationalisation analysis (i.e. which universes have no/few reports, and can any remaining reports be either removed or pointed to a newer universe)
  • 'Security Workshop' arranged for 07/06/2017
  • Time secured from Software Development w/c 19th June in order to review / look to address the remaining JIRA stories (if required) 
Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
100.0 days
Activity this month
0.3 days
Activity this year
64.3 days
Activity to date
64.3 days
Estimate to complete current year
24.6 days
Estimate to complete future years
0.0 days
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Project Info

Project
Finance BI Improvement
Code
FIN117
Programme
Finance (FIN)
Management Office
ISG PMO
Project Manager
Richard Bailey
Project Sponsor
Lee Hamill
Current Stage
Close
Status
Closed
Start Date
13-Oct-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
04-Aug-2017

Documentation