Monthly Project Report

Report Date

July 2019

Achievements

PMP

• PMP has been completed successfully in TEST
• PMP in LIVE will be carried out by Tech Man in August 
  • At meeting on 17-Jul with Tech Man, Apps Supp and Project Manager agreed PMP in LIVE will be completed in August within support (less than 2 days effort) 

Oracle Grid

• Oracle Grid only exists in LIVE and so the TEST Signoff was withdrawn
• Tech Man has successfully completed all the security patches
• Tech Man successfully completed the upgrade in LIVE
• Oracle Grid went Live on 25-July

General

• Overall Acceptance signed off
• Overall Deployment signed off
• Closure completed, reviewed and signed off
• Budget reduced for INF139 to 120 days (from 140 days)
• Project passed to WIS for Closure on 29-July
• Close project

Issues

• No issues

Next Steps

• No next steps

GREEN RAG status

Milestones

• None