C-Series Upgrade
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Report for May 2020

Report Date
May 2020

Achievements in Last Period:

  • Build and Service Quality Planning (SQP) Testing with the 3rd party complete.
  • IS Alert and Go-CAB submissions made.
  • Project milestones revised.

Issues:

  • None.

Next Steps:

  • User Acceptance Testing to be progressed to conclusion.
  • Go-live.

Milestones:

Stage Milestone Due Date Complete
Plan Planning Complete 10-Apr-2020 Yes
Execute       Wider Engagement Complete       20-Apr-2020 Yes
Deliver Development Complete 01-May-2020       Yes
Deliver PT-X switch-on 08-Jun-2020 No
Execute Testing Complete 23-Jun-2020 No
Deliver Project Delivered 26-Jun-2020 No
Deliver DSOR 03-Jul-2020 No
Deliver C-Series Decommission 10-Jul-2020 No
Close Project Closure 24-Jul-2020 No
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
30.0 days
Activity this month
10.0 days
Activity this year
24.0 days
Activity to date
24.0 days
Estimate to complete current year
6.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
C-Series Upgrade
Code
FIN134
Programme
Finance (FIN)
Management Office
ISG PMO
Project Manager
Kevin Hone
Project Sponsor
Craig Henderson
Current Stage
Close
Status
Closed
Start Date
15-Mar-2020
Planning Date
10-Apr-2020
Delivery Date
26-Jun-2020
Close Date
31-Jul-2020
Overall Priority
Higher

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