Report for October 2019

Report Date
October 2019

Achievements

  • TEST environment upgraded to v3.1 (auto-patching now in place)
  • Agreement on changes to Shibboleth reached

Issues

  • Milestones replanned to allow greater time for UAT and SSO changes

Next steps

  • Carry out UAT and sign off test upgrade
  • Schedule LIVE upgrade with business partners and vendor

 

Milestones

 

Accept Integration & Acceptance complete 19-Nov-2019 No
Deliver Delivery of upgrade 26-Nov-2019 No
Deliver Delivery sign-off (Upgrade) 03-Dec-2019 No
Deliver Delivery of SSO changes 05-Dec-2019 No
Deliver Delivery sign-off (SSO) 12-Dec-2019 No
Close Project closure 19-Dec-2019 No

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
Status is AMBER because the milestones have been modified.
Change Status
Time
Within Tolerance
Cost
No Change
Scope
No Change
Overall
Within Tolerance
Has formal escalation taken place?
No
Change Commentary
Outstanding milestones have been pushed out, and this change has been reviewed and approved.
Activity
Approved budget
33.0 days
Activity this month
5.9 days
Activity this year
13.2 days
Activity to date
15.0 days
Estimate to complete current year
16.9 days
Estimate to complete future years
0.0 days

Project Info

Project
Worktribe Upgrade v3.1
Code
RIS012
Programme
Research Information Systems (RIS)
Management Office
ISG PMO
Project Manager
David Watters
Project Sponsor
Dominic Tate
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
18-Jul-2019
Planning Date
16-Aug-2019
Delivery Date
21-May-2020
Close Date
24-Jul-2020
Programme Priority
4
Overall Priority
Normal
Category
Compliance

Documentation