Report for April 2020

Report Date
April 2020

Achievements in Last Period

  • Project un-suspended Project

  • 3rd Party re-engaged

  • Implementation Plan Completed

  • Prep IS Alert and Go-CAB paperwork for Stein to Ussuri Upgrades

  • Go-CAB

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 lack of Resources/BAU
  •  

Next Steps

  • Upgrade on 18-29 May 20
  • Produce Project Closure Report
  • Close Project 

Future Milestones

Full Milestone Table as fist time reporting full plan

Mile

Stone

Task Name

 % Complete 

       Start

       Finish

13

  StackHPC Engagement for second set of Upgrades

           100

  13/04/20

  17/04/20

14

  IS Alert and Go-CAB for Eleanor 2nd Upgrade Completed 

           100

  28/04/20

  05/05/20

15

  RSS Systems Team prep Eleanor DEV 

           100

  01/05/20

  08/05/20

16

  StackHPC Development on Eleanor DEV for 2nd Upgrade

              0

  11/05/20

  15/05/20

17

  StackHPC Test Eleanor DEV for 2nd Upgrade

              0

  18/05/20

  22/05/20

18

  Eleanor 2nd Upgrade on PROD and Test

              0

  25/05/20

  29/05/20

19

  Delivery Complete

              0

  29/05/20

  29/05/20

20

  Acceptance

              0

  01/06/20

  05/06/20

21

  Closure Project

              0

  08/06/20

  12/06/20

 

GUIDE TO RAG STATUS : project_planning_-_guide_to_rag_status.docx

Project Sponsor Commentary / Approval

- Approved

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
35.0 days
Activity this month
0.3 days
Activity this year
12.2 days
Activity to date
12.2 days
Estimate to complete current year
22.8 days
Estimate to complete future years
0.0 days

Project Info

Project
Cloud Service
Code
RSS208
Programme
ITI - Research Services (RSS)
Management Office
ISG PMO
Project Manager
Peter Sanderson
Project Sponsor
David Fergusson
Current Stage
Close
Status
Closed
Project Classification
Transform
Start Date
02-Sep-2019
Planning Date
31-Oct-2019
Delivery Date
29-May-2020
Close Date
12-Jun-2020
Programme Priority
3
Overall Priority
Normal
Category
Discretionary