Report for June 2019

Report Date
June 2019

Achievements

  • The project is making steady progress with issues raised on Jira and assigned to other team members.
  • To ensure timely completion, additional resource have been assigned to work alongside the DB Administartor leading on this assignment.

Issues

  • Problems were encountered with the set-up of the trial environment with a help call raised to IS Support.
  • Consideration was given to raising the project priority as a consequence of resource conflicts. This was escalated and has since been resolved with more time allocated to the DB Administrator. 

Next Steps

  • Regular weekly meetings have been diarised to monitor project progress and pursue delivery to planned timelines.
  • Prepare for implementation.

 

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
From the outset, the delivery timeline was called out as a challenge. To mitigate this, additional resource have been assigned to the project.
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Change Commentary
No change,
Activity
Approved budget
60.0 days
Activity this month
11.0 days
Activity this year
19.0 days
Activity to date
19.0 days
Estimate to complete current year
38.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Protecting Data in the Enterprise Data Warehouse (EDW)
Code
INF145
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
Kevin Hone
Project Sponsor
Stefan Kaempf
Current Stage
Close
Status
Closed
Project Classification
Transform
Start Date
29-Apr-2019
Planning Date
24-May-2019
Delivery Date
01-Aug-2019
Close Date
09-Aug-2019
Overall Priority
Normal
Category
Discretionary

Documentation