Report for November 2019

Report Date
November 2019

Achievements this Period

  • Design and development effort is progressing close to plan. Focus is mainly on allowing for creation of multiple surveys and clearing the backlog of Jira issues.
  • Regular review meetings have been held with good continued attendance. 
  • An Equality Impact Assessment form has been populated.

Issues

  • The 3rd party undertaking of penetration testing could not be organised this side of Christmas to align with expected build complete.

Next Steps

  • Conclude user interface design and software development.
  • Arrange for independent Equality Impact Assessment testing.
  • Arrange for independent penetration testing.
  • Raise change record to move milestone dates from the end of December to the end of January, 2020.
  • Oversee project preparations for implementation and actual deployment.

Milestones

 

Deliver Deployment   30-Jan-2020
Deliver      Deployment Sign-off Review (DSOR)  31-Jan-2020
Close Closure Report Sign-off 31-Jan-2020
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
RAG Commentary
Project remains at green on the basis that approval will be given to move the project closure date to the end of January.
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
Yes
Escalated to
Muriel Mewissen
Activity
Approved budget
120.0 days
Activity this month
13.8 days
Activity this year
87.3 days
Activity to date
87.3 days
Estimate to complete current year
23.5 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