Report for December 2019

Report Date
December 2019

Achievements

  • New date for implementation into LIVE arranged with everyone

Issues

  • Deployment into LIVE postponed because of staff absence
  • Milestones to be replanned because of postponement

Next steps

  • Revise outstanding milestones
  • Carry out LIVE upgrade with business partners and vendor
  • Implement SSO changes

 

Milestones

 

Deliver Delivery of upgrade 05-Feb-2020 No
Deliver Delivery sign-off (Upgrade) 11-Feb-2020 No
Deliver Delivery of SSO changes 18-Feb-2020 No
Deliver Delivery sign-off (SSO) 24-Feb-2020 No
Close Project closure 28-Feb-2020 No

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
Status is AMBER because the milestones have to be modified.
Change Status
Time
Within Tolerance
Cost
No Change
Scope
No Change
Overall
Within Tolerance
Has formal escalation taken place?
No
Escalated to
Programme Manager and Project Sponsor
Change Commentary
Outstanding milestones have been pushed out, and this change will soon be formally reviewed and approved.
Activity
Approved budget
33.0 days
Activity this month
2.0 days
Activity this year
19.5 days
Activity to date
20.4 days
Estimate to complete current year
11.3 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