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

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
Moderate
Cost
Moderate
Scope
Within Tolerance
Overall
Within Tolerance
Has formal escalation taken place?
No
Change Commentary
PM is currently off sick and impact will be monitored closely to ensure remedial actions can be put in place where required.
Activity
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

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