Report for May 2019
- Report Date
- May 2019
Achievements in Last Period
-
Automatic Reporting complete
-
Further Univa discussions held ref UniSight EOL and how to implement scripting to Grafana; resulting in Project turning Amber, with a Change of Scope required to remove User Monitoring, back to Green once approved by Project Board
-
UniDesk API access given; but there is a problem with the code and does not work as per UniDesk DEV
-
Apps had issues with HR API into Live this month; will have to wait for this to Go-Live prior to test RSS component fully, prior to implementation
Issues and Risks
Open issues currently impacting on the project timeline, budget or scope:
- N/A
Any current or imminent risks that need to be managed:
- Project Delivery - Due to the GPFS Upgrade - use of IBM monitoring system software
- Project Delay - Due to Resource availability
Next Steps
- Fix code for UniDesk API development and final testing
- Continue RSS System Documentation
- Implement IBM Monitoring Platform into RSS Platform after GPFS Upgrade; WC 10/06/19
Future Milestones
Milestone |
Task Name |
Start |
Finish |
10 |
RSS Documentation Started |
28/02/19 |
14/03/19 |
11 |
RSS Training |
14/03/19 |
18/03/19 |
12 |
End of RSS Monitoring Service Platform Configuration |
|
18/03/19 |
16 |
User UniSight Accounting Configuration and Testing Removed from Scope |
23/10/18 |
12/12/18 |
17 |
User UniSight Monitoring Configuration and Testing Removed from Scope |
12/12/18 |
31/01/19 |
18 |
External Specific Accounting Configuration and Testing Removed from Scope |
31/01/19 |
22/03/19 |
19 |
External Specific Monitoring Configuration and Testing Removed from Scope |
22/03/19 |
16/04/19 |
20 |
User Documentation and Testing Removed from Scope |
16/04/19 |
21/05/19 |
21 |
Training for Customised Auditing and Monitoring Removed from Scope Front End Service |
21/05/19 |
07/06/19 |
22 |
End of External Monitoring Service Configuration |
|
07/06/19 |
23 |
Release the New Monitoring Platforms |
18/03/19 |
28/06/19 |
24 |
Acceptance |
30/05/19 |
19/07/19 |
25 |
Closure Project |
01/07/19 |
31/07/19 |
GUIDE TO RAG STATUS : project_planning_-_guide_to_rag_status.docx
Project Sponsor Commentary / Approval
- Approved
- Approved budget
- 185.0 days
- Activity this month
- 5.1 days
- Activity this year
- 76.1 days
- Activity to date
- 76.1 days
- Estimate to complete current year
- 40.0 days
- Estimate to complete future years
- 0.0 days