Report for February 2020

Report Date
February 2020

Achievements this Period

  • Additional funding and an extension to the project time-line was agreed with the business.
  • The project was put live.

Issues

  • TAD requires some revision and needs Dev Tech resource on strike action to conclude.

Next Steps

  • Solely project governance - to complete the closure report, to review any open Jira's, all findings of penetration testing, to ensure wording of EqIA is in place and that handover to Production Management is formalised.

Milestones

 

Close       Closure Report Sign-off       20-Mar-2020 (from 21-Feb-2020)
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
A change record is to be raised as the Project Closure Report has yet to be written which will result in a revision to the end date. Project Closure is expect by the 13th March.
Change Status
Time
Within Tolerance
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
130.0 days
Activity this month
9.0 days
Activity this year
124.0 days
Activity to date
124.0 days
Estimate to complete current year
3.0 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