Report for July 2019

Report Date
July 2019

Achievements

  • Successful deployment to trial,¬†development and test environments achieved.
  • Preparations for go-live were completed.
  • Go/No Go decision was taken at a project review meeting with agreement to implement on the 1st August.
  • Change record raised to allow for a suitable warranty period with project closure now moved to Mid-august.

Issues

  • Bug identified but a work around is in place and project team agreed this wasn't a showstopper to prevent go-live.¬†

Next Steps

  • Oversee project closure.
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
60.0 days
Activity this month
27.5 days
Activity this year
45.5 days
Activity to date
45.5 days
Estimate to complete current year
0.0 days
Estimate to complete future years
1.0 day

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