Report for January 2020

Report Date
January 2020

Achievements

  • New date for implementation into LIVE approved

Issues

  • Milestones replanned because of postponement of previous go-live

Next steps

  • 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
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
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
1.2 days
Activity this year
19.8 days
Activity to date
21.5 days
Estimate to complete current year
10.1 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