January Report

Report Date
January 2017

Achievements in Last Period

  • Meeting held with Dev Tech resource to provide estimation of effort for SRM Activity - overall 25 days effort in total
  • Project plan updated for SRM Activity and resource requests updated on ASTA

Issues

  • Update from ITI regarding SRM issue - they are currently in the process of testing out some diagnostic steps that the vendor has them working through. They should know more towards end of January.
  • Dev Tech resource request not assigned as Resource Manager indicated that another possible solution has been discussed with Project Sponsor and ITI
  • Project Sponsor advised that the discussion is around a stretched cluster, this is quite a different solution and much more resilient. Timescales are to potentially buy and setup a stretched cluster over the next 6 to 12 months. Project Sponsor will raise at next ITI / Apps meeting and review with Head of Development Services to not progress SRM work.
  • Agreement with project sponsor to continue with database failover work for WIKI

  • Proposed milestone dates to be reviewed with project team and Service Manager for WIKI

Next Steps

  • Plan Wiki failover activity for Dev Environment and agree Dev Tech resource
  • Request resource and VM Build

The project status is RED due to possible change to scope and progress on the project, proposed milestones need to be reviewed and agreed.

 

TBC SRM Testing Complete

28/02/17 TBC

Priority Service (1) Development Failover complete

15/03/17 TBC

Priority Service (1) Test Failover complete

28/03/17 TBC

Priority Service (1) Live Failover complete

04/04/17 TBC

Delivery

11/04/17 TBC

Closure

Project Status
RAG Status
Time
RED
Cost
GREEN
Scope
AMBER
Overall
RED
RAG Commentary
Possible change to scope and re-planning exercise to confirm proposed milestones.
Change Status
Activity
Approved budget
100.0 days
Activity this month
1.3 days
Activity this year
11.1 days
Activity to date
19.2 days
Estimate to complete current year
63.5 days
Estimate to complete future years
0.0 days

Project Info

Project
Service Resilience Capability
Code
INF119
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
Karen Stirling
Project Sponsor
Stefan Kaempf
Current Stage
Close
Status
Closed
Start Date
06-Apr-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
18-May-2017
Programme Priority
7
Overall Priority
Normal
Category
Discretionary

Documentation