Report for February 2020

Report Date
February 2020

Achievements

  • Upgrade applied successfully in Live
  • Deployment to Live signed off

Issues

  • SSO changes not implemented according to shedule because of resourcing issue
  • Outstanding milestones to be revised

Next steps

  • Draft/agree remaining milestones
  • Implement SSO changes
  • Close project

 

Milestones (to be updated)

 

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
This project is AMBER because of the outstanding work on imlementing the SSO changes. The difficulty is getting this task resourced - awaiting reply from resource managers.
Change Status
Time
Within Tolerance
Cost
No Change
Scope
No Change
Overall
Within Tolerance
Has formal escalation taken place?
No
Escalated to
Programme Manager & Programme Owner
Change Commentary
Outstanding milestones have been pushed out, and we are awaiting agreement on new dates.
Activity
Approved budget
33.0 days
Activity this month
2.2 days
Activity this year
21.9 days
Activity to date
23.7 days
Estimate to complete current year
6.0 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