Report for March 2021

Report Date
March 2021

Achievements for this Period 

  • Migrated most of the MGEN Databases on the LIVE Environment 
  • Move EDWEB File storage DEV Environment

 

Issues

  • The issue discovered with the Efin database during TEST environment UAT is still currently being investigated. As a resolution could not be found before the LIVE environment was moved both Apps Man and the business area agreed that the LIVE environment could not move for the E-invoicing and Efin API. The rest of the Mgen Databases were moved successfully and the the remaining two will be moved once this issue is resolved. Apps Man are continuing to investigate with the business area.

Next Steps

  • Complete the move of the final 2 Mgen Databases
  • Move the File Storage LIVE environment
  • Deployment Sign off Review
  • Project Closure 
Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
GREEN
Overall
AMBER
RAG Commentary
Time - the completion of the MGen migration milestone has now been delayed until the issue discovered with the finance DBs can be resolved. Cost - The time allocation for this project continues to run over balance
Change Status
Time
Within Tolerance
Cost
No Change
Scope
No Change
Overall
Within Tolerance
Has formal escalation taken place?
No
Activity
Approved budget
325.0 days
Activity this month
29.0 days
Activity this year
192.0 days
Activity to date
481.0 days
Estimate to complete current year
6.0 days
Estimate to complete future years
0.0 days

Project Info

Project
MySQL Environment Migration
Code
INF143
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
Frankie Quinn
Project Sponsor
Suran Perera
Current Stage
Deliver
Status
In Progress
Project Classification
Run
Start Date
24-Sep-2019
Planning Date
02-Nov-2018
Delivery Date
21-Sep-2021
Close Date
24-Sep-2021
Programme Priority
4
Overall Priority
Highest
Category
Compliance

Documentation