- Report Date
- March 2021
Achievements
- Phase 2 (MAJOR) milestone achieved 03-Mar-2021
- Jan Security patches, TYE + TYS patches in HRTEST checked by Payroll
- Jan Security patches, TYE + TYS signed off for Go Live on 3-Mar
- Jan Security patches, TYE + TYS patches in HRLIVE completed by Dev Tech
- and checked in HRLIVE by Apps Supp
- Jan Security patches, TYE + TYS patches in HRLIVE checked by HR & Payroll
- Verify if P11D changes, + Scottish Tax Changes required in April - not required
- Complete P11D changes + Scottish Tax changes through Dev, Test and Live for first week in April if required - not required
- Next start April Security Patches on 20-Apr-2021
Issues
Next Steps
- Start April security patches in mid April
- Investigate patches required for May Go Live
- Review project budget
- Update Revised Budget
- Implement April Security patches + other patches in HRDEV by Dev
- April Security patches + other patches in HRDEV by Dev checked by Apps Supp
- April Security patches + other patches in HRDEV by Dev checked by HR and Payroll
- Implement April Security patches + other patches in HRTEST by Dev
- April Security patches + other patches in HRTEST by Dev checked by Apps Supp
- April Security patches + other patches in HRTEST by Dev checked by HR and Payroll
- Raise Alert and Go Cab for May Implementation
- April Security patches + other patches in HRLIVE completed by Dev Tech (06-May)
- and checked in HRLIVE by Apps Supp (06-May)
- April Security patches + other patches in HRLIVE checked by HR & Payroll (06-May)
Milestones
- Approved budget
- 100.0 days
- Activity this month
- 4.0 days
- Activity this year
- 42.0 days
- Activity to date
- 42.0 days
- Estimate to complete current year
- 51.0 days
- Estimate to complete future years
- 0.0 days
This article was published on