October 2020 Monthly Project Report

Report Date
October 2020

Achievements

  • Brief approved
  • Set up regular project meetings
  • Agreed upgrade dates with Edinburgh Research Office (ERO)
  • Worktribe Tickets set up for DEV and TEST
  • Worktribe 2020.7 upgraded in DEV
  • Apps Supp  checked out Worktribe 2020.7 in DEV
  • Check Dev milestone completed

Issues

  • No issues

Next Steps

  • Worktribe upgrade TEST  2020.7
  • Apps Supp check out TEST 2020.7
  • ERM check out TEST 2020.7
  • ERM Signoff TEST
  • Check Test milestone complete
  • Worktribe 2020.7 upgrade in LIVE
  • Apps Supp  check out Worktribe 2020.7 in LIVE
  • ERM check out LIVE 2020.7
  • Complete deployment sign off review
  • Prepare closure report

Milestones

Milestone Date
Check Test 02-Nov-2020
Upgrade Delivery (MAJOR) 24-Nov-2020
Deployment Sign off Review 30-Nov-2020
Closure (MAJOR) 11-Dec-2020

 

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
30.0 days
Activity this month
3.0 days
Activity this year
6.0 days
Activity to date
6.0 days
Estimate to complete current year
25.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Worktribe Upgrade v2020.7
Code
RIS017
Programme
Research Information Systems (RIS)
Management Office
ISG PMO
Project Manager
Anne Mathison
Project Sponsor
Dominic Tate
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
11-Sep-2020
Planning Date
02-Oct-2020
Delivery Date
30-Nov-2020
Close Date
11-Dec-2020
Overall Priority
Highest
Category
Compliance

Documentation