July 2019

Report Date
July 2019

Achievements this Period

  • Stakeholders and Project Team and have been agreed
  • Project proposal was approved for start on 26/07/19 
  • A draft Project Brief, planning and estimate are in progress and will be sent to Project Sponsor, Stakeholders and Project Team for approval w/c 05/08/19 

Issues

  • N/A

Next Steps

  • Confirm budget and Project timeline, splitting across financial years, with the Project Sponsor / Programme Manager
  • Agree and secure resource bookings
  • Confirm milestones
  • Agree / sign off the Project Brief and submit to WIS
  • Start to coordinate works

 

Milestones

TBC after Planning

Plan End of plan 09-Aug-2019
Execute Create and finalise user stories for the project 23-Aug-2019
Execute End of execute 27-Aug-2019
Deliver Iteration 1 developed, tested and signed off by business 06-Sep-2019
Deliver Iteration 2 developed, tested and signed off by the business 20-Sep-2019
Deliver SLA document created and signed off by the business 27-Sep-2019
Deliver Production Management confirm readiness to begin maintenance support 27-Sep-2019
Deliver Iteration 3 developed, tested and signed off by the business 04-Oct-2019
Deliver Registry website go live - IS Apps Lead promote development to live environment 04-Oct-2019
Close Lessons learned session 09-Oct-2019
Close Closure report 11-Oct-2019

 

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
80.0 days
Activity this month
1.1 days
Activity this year
1.1 days
Activity to date
1.1 days
Estimate to complete current year
78.9 days
Estimate to complete future years
0.0 days

Project Info

Project
Fragile X Registry website
Code
MVM316
Programme
MVM Research (MVMRES)
Management Office
ISG PMO
Project Manager
Kevin Hone
Project Sponsor
Sonya Campbell
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
05-Aug-2019
Planning Date
09-Aug-2019
Delivery Date
07-Feb-2020
Close Date
17-Apr-2020
Overall Priority
Higher
Category
Discretionary