Report for February 2018

Report Date
February 2018

Report by Morna Findlay for February 2018

 

Achievements this Period

 

  • Upgrade of TRN environment completed and signed off
  • StuTalk update completed in TEST
  • UAT of TEST environment completed
  • Acceptance Signoff achieved
  • Signoff from emergency CAB achieved
  • LIVE upgrade achieved with minimal impact to users

Issues 

  • the budget for the project is likely to be reduced this month, if no showstopper issues are uncovered in TEST
  • risk that planned industrial action may impact planned upgrade dates.

Next Steps

 

  • re-estimate remaining tasks
  • redesign refresh procedure
  • deploy software upgrades

 

Milestones

 

29-Mar-2018 Deployment Sign off LIVE Upgrade    
09-Apr-2018 Refresh TEST
16-Apr-2018 Clone DUST from LIVE
03-May-2018 Close

 

 

Project Status
RAG Status
Time
GREEN
Cost
AMBER
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
220.0 days
Activity this month
53.0 days
Activity this year
154.0 days
Activity to date
154.0 days
Estimate to complete current year
66.0 days
Estimate to complete future years
0.0 days

Project Info

Project
SITS Double Upgrade
Code
SAC061
Programme
Student Systems Partnership SSP
Management Office
ISG PMO
Project Manager
Morna Findlay
Project Sponsor
Brandi Headon
Current Stage
Close
Status
Closed
Start Date
02-Oct-2017
Planning Date
n/a
Delivery Date
n/a
Close Date
n/a
Programme Priority
1
Overall Priority
Normal
Category
Compliance