Report for August 2022

Report Date
August 2022

Achievements

  • Decommissioning tasks continued
  • Outstanding documentation updated
  • JIRAs reviewed and acted on

Issues

  • Increased effort required to complete decommissioninhg and documentation work
  • Final sign-off and closure delayed

Next Steps

  • Complete documentation review
  • Complete decommissioning review
  • Close project

 

Milestones

Deliver Decommissioning and documentation complete 15-Sep-2022
Close Closure 22-Sep-2022

 

Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
GREEN
Overall
AMBER
RAG Commentary
This project is AMBER because of the delay to completing the decommissioning and documentation work. This is attributable to the simple explanation that these tasks are taking longer to complete than anticipated with more time and effort required across the project team.
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
Yes
Escalated to
Programme Manager; Programme Owner
Activity
Approved budget
605.0 days
Activity this month
13.8 days
Activity this year
13.8 days
Activity to date
627.0 days
Estimate to complete current year
3.9 days
Estimate to complete future years
0.0 days

Project Info

Project
Move Oracle databases to VMs - Phase 2
Code
INF149
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
David Watters
Project Sponsor
Suran Perera
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
11-Sep-2020
Planning Date
06-Nov-2020
Delivery Date
24-Jun-2022
Close Date
29-Sep-2022
Overall Priority
Highest
Category
Compliance