November 2020 Monthly Project Report

Report Date
November 2020

Achievements

  • Worktribe upgraded TEST  2020.7
  • Apps Supp checked out TEST 2020.7
  • ERM checked out TEST 2020.7
  • ERM Signed off TEST
  • TEST milestone completed
  • Worktribe 2020.7 upgraded in LIVE
  • Apps Supp  checked out Worktribe 2020.7 in LIVE
  • ERM checked out LIVE 2020.7

Issues

  • No issues

Next Steps

  • Resolve any open JIRAS
  • Complete deployment sign off review
  • Prepare closure report
  • Close project

Milestones

Milestone Date
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
20.0 days
Activity this month
3.0 days
Activity this year
8.0 days
Activity to date
8.0 days
Estimate to complete current year
3.0 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