August 2019
- Report Date
- August 2019
Achievements this Period
- Stakeholders and Project Team and met initially
- User stories have been added to the Jira site
- A draft Project Brief, planning and estimate have been circulated for approval
Issues
- PM is currently off and this may delay planning / initiation activities
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 |
- Approved budget
- 80.0 days
- Activity this month
- 24.0 days
- Activity this year
- 24.0 days
- Activity to date
- 25.7 days
- Estimate to complete current year
- 70.2 days
- Estimate to complete future years
- 0.0 days