Report for May 2022

Report Date
May 2022

Achievements

  • Discussions around plans for testing ongoing

Issues

  • Difficulties in identifying a service that can be used for testing
  • Consider withdrawal of project for this year

Next Steps

  • Continue wth plans for DR testing
  • Update DR documentation and records

Milestones

Stage Milestone Due Date Previous Date
Analyse Updates to documentation 30-Jun-2022 No date available
Deliver Disaster recovery test completed 15-Jul-2022 No date available
Close Project closure 28-Jul-2022 No date available
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
This project is being reported as AMBER this month because of the uncertainty around achieving its aims in the time remaining in the current financial year. The project team have reported difficulties in pinpointing an appropriate service to include in testing, and so it may be that it is better to withdraw the current project and start the next iteration earlier in the new financial year. These options are under discussion with the programme owner and the project lead and an answer to these questions is expected by mid-June.
Change Status
Has formal escalation taken place?
Yes
Escalated to
Portfolio Manager; Deputy Head of Project Services
Activity
Approved budget
50.0 days
Activity this month
0.6 days
Activity this year
3.8 days
Activity to date
3.8 days
Estimate to complete current year
44.5 days
Estimate to complete future years
0.0 days

Project Info

Project
Annual Disaster Recovery for Priority Services Test
Code
INF162
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
David Watters
Project Sponsor
Suran Perera
Current Stage
Close
Status
Withdrawn
Start Date
11-Feb-2022
Planning Date
23-Mar-2022
Delivery Date
15-Jul-2022
Close Date
28-Jul-2022
Overall Priority
Normal

Documentation